/ubl:Invoice/cac:AccountingCustomerParty

Buyer

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV0394
Usage O

Description

A group of business terms providing information about the buyer.

Child elements
Usage Element Description Cardinality
O cac:Party Buyer Party

The customer party itself.

 0..1
Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0088">9506000140445</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <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>DK87654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ID>contact customer</cbc:ID>
        <cbc:Telephone>09/000 88 00</cbc:Telephone>
        <cbc:ElectronicMail>name@CUSTOMER.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>