/ubl:Invoice/cac:AccountingCustomerParty

VRBL-Invoice-FI-1p0 - Buyer

Finland | VRBL-Invoice-FI-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: FI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0216">003700008765AB321</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Oy ReceiverCompanyName Ab</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Espoonkatu 13</cbc:StreetName>
        <cbc:CityName>Espoo</cbc:CityName>
        <cbc:PostalZone>02770</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FI</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FI87654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Oy ReceiverRegisteredName Ab</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>+358989999999</cbc:Telephone>
        <cbc:ElectronicMail>name@buyer.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>