/ubl:Invoice/cac:AccountingSupplierParty/cac:Party

Seller Party

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV0286
Usage O

Description

A group of business terms providing information about the party.

Child elements
Usage Element Description Cardinality
O cbc:EndpointID Seller Electronic Address

An identifier for the end point of the routing service (e.g., EAN Location Number, GLN).

 0..1
O* cac:PartyIdentification Seller Party Identification

An identifier for this party.

 0..n
O* cac:PartyName Seller Party Name

A name for this party.

 0..n
O cac:PostalAddress Seller Postal Address

The party's postal address.

 0..1
M cac:PartyTaxScheme Seller Party Tax

A tax scheme applying to this party.

 0..n
M cac:PartyLegalEntity Seller Party Legal Entity

A description of this party as a legal entity.

 0..n
O cac:Contact Seller Contact

The primary contact for this party.

 0..1
Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0060">123456789</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Main street 1</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>DK12345678</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Supplier Registered Name</cbc:RegistrationName>
        <cbc:CompanyID>DK12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>09/000 77 00</cbc:Telephone>
        <cbc:ElectronicMail>name@supplier.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-S-209 The Seller Party Tax is expected no more than 2 times within the Seller Party.
VRBL-INV-CORE-98 The Seller Party expects a maximum of one Seller Party Identification used for SEPA.
VRBL-INV-CORE-99 The Seller Party expects a maximum of one Seller Party Name.
VRBL-INV-CORE-101 The Seller Party expects a maximum of one Seller Party Tax used for VAT ID.
VRBL-INV-CORE-102 The Seller Party expects a maximum of one Seller Party Tax not used for VAT ID.
VRBL-INV-CORE-105 For the Buyer to automatically identify the Seller, the Seller Party ID, the Seller Legal Registration ID, and/or the Seller Tax ID must be provided.