/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name

VRBL-Invoice-ES-FacturaE-3p2 - Seller Contact Point

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV0374
Usage	O

Description

A contact point for a legal entity or person. For example: a department name or a persons name.

Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Name>Contact Name</cbc:Name>
        <!-- ... omitted for readability -->
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-ES-B2G-65	The allowed maximum number of characters for the Seller Contact Point is 40.