/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName

Buyer Name

Denmark | VRBL-Invoice-DK-1p0
Context ID INV0461
Usage M
Format Text
Example Value Buyer Full Name AS
Mandate Business Term Code BT-44
Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName

Description

The full name of the Buyer.

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Denmark Trading</cbc:RegistrationName>
        <!-- ... omitted for readability -->
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>