/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:ServiceProviderParty/cac:Party/cac:Contact

VRBL-Invoice-FR-CIUS-1p0 - Seller Service Provider Party Contact Group

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

Context ID	INV1532
Usage	O

Format
Mandate Business Term Code	EXT-FR-FE-131

Final Format Path /Invoice/cac:AccountingSupplierParty/cac:Party/cac:ServiceProviderParty/cac:Party/cac:Contact

Description

The primary contact for this party.

Contact details can be given by the Seller 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 Seller reference identifier should be used for this purpose.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:Name`	Seller Service Provider Party Contact Name 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`	Seller Service Provider Party Contact Telephone The primary telephone number of this contact.	0..1
O	`cbc:ElectronicMail`	Seller Service Provider Party Contact Electronic Mail The primary email address of this contact.	0..1

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:ServiceProviderParty>
        <cac:Party>
          <!-- ... omitted for readability -->
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>+43 732 98765</cbc:Telephone>
            <cbc:ElectronicMail>support@itservice.at</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>