/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

Buyer Contact

Germany | VRBL-Invoice-DE-ZUGFeRD-2p3
Context ID INV0464
Usage O
Mandate Business Term Code BG-9

Description

A group of business terms providing contact information relevant for the Buyer.

Child elements
Usage Element Description Cardinality
O cbc:Name Buyer Contact Point

The name of this contact. It is recommended that this be used for a functional name and not a personal name.

0..1
O cbc:Telephone Buyer Contact Telephone Number

The primary telephone number of this contact.

0..1
Details

Example: DE-B2B_invoice_380_four_lines.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Name>Hari Seldon</cbc:Name>
        <cbc:Telephone>xxxxxxxxxxxxxxx</cbc:Telephone>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>