/ubl:Invoice/cac:AccountingCustomerParty

VRBL-Invoice-DK-1p0 - Buyer

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0394
Usage	M

Mandate Business Term Code

BG-7

Final Format Path /ubl:Invoice/cac:AccountingCustomerParty

Description

A group of business terms providing information about the buyer.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Buyer Party The customer party itself.	0..1

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">VERTEX_DEV_COR_B_UNIT1</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Main street 9</cbc:StreetName>
        <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
        <cbc:CityName>Herning</cbc:CityName>
        <cbc:PostalZone>7400</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DK87654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Denmark Trading</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0184">DK87654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-1p0-8	The Buyer Legal Registration ID must be marked as Danish DIGSTORG when it is used.