/ubl:Invoice/cac:AccountingSupplierParty

VRBL-Invoice-FI-1p0 - Seller

Finland | VRBL-Invoice-FI-1p0

Context ID	INV0260
Usage	M

Mandate Business Term Code

BG-4

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Seller Party The supplier party itself.	0..1

Details

Example: FI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0216">003700005678AB123</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>0123456789012</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Oy SenderCompanyName Ab</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Unikkotie 13</cbc:StreetName>
        <cbc:CityName>Vantaa</cbc:CityName>
        <cbc:PostalZone>01300</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FI</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FI12345678</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Oy SenderRegisteredName Ab</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-M-133	The Seller Tax ID used for VAT ID and/or Seller Party ID and/or Seller Legal Registration ID must be present.