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

VRBL-Invoice-DK-OIOUBL-2p0 - Buyer Contact ID

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0465
Usage	O

Usage Description

Defaults to - if not provided.

Description

An identifier for this contact.

In OIOUBL invoices, identifying the buyer contact within the buyer contact group is mandatory. While a meaningful contact ID should ideally be provided, the system defaults to - if the element is omitted. Note that while this default prevents technical validation errors, it may make it difficult for the recipient to route the invoice to the correct person.

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:ID>contact customer</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>