/ubl:Invoice/cac:AccountingCustomerParty

Buyer

Estonia | VRBL-Invoice-EE-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: EE_380_invoice_tax_category_code_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">VERTEX_STAGE_COR_A_UNIT2</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Main street 9</cbc:StreetName>
        <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
        <cbc:CityName>City Name</cbc:CityName>
        <cbc:PostalZone>7400</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>EE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>EE87654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Registered Name</cbc:RegistrationName>
        <cbc:CompanyID>BRN123456789</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>