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

VRBL-Invoice-FR-CIUS-1p0 - Buyer Contact

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0464
Usage	O

Format
Mandate Business Term Code	BG-9

Final Format Path /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

Description

A group of business terms providing contact information relevant for the Buyer.

Contact details can be given by the Buyer at the time of the ordering or as master data exchanged prior to ordering. Contact details should not be used for the purpose of routing the received Invoice internally by the recipient; the Buyer reference identifier should be used for this purpose.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:Name`	Buyer Contact Point The name of this contact. It is recommended that this be used for a functional name and not a personal name.	0..1
O	`cbc:Telephone`	Buyer Contact Telephone Number The primary telephone number of this contact.	0..1
O	`cbc:ElectronicMail`	Buyer Contact Email Address The primary email address of this contact.	0..1

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>contact@acheteur.fr</cbc:ElectronicMail>
      </cac:Contact>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>