/ubl:Invoice/cac:AccountingSupplierParty

Seller

Croatia | VRBL-Invoice-HR-CIUS-1p0
Context ID INV0260
Usage M

Description

A group of business terms providing information about the Seller.

Child elements
Usage Element Description Cardinality
O cbc:AdditionalAccountID Seller Additional Account ID

An additional identifier for this supplier party.

 0..n
M cac:Party Seller Party

The supplier party itself.

 0..1
O cac:SellerContact Seller Contact Group

The primary contact for this supplier party.

 0..1
Details

Example: VRBL_HR_INVOICE_Advance_payment_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">51634872748</cbc:AdditionalAccountID>
    <cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
    <cac:Party>
      <cbc:EndpointID schemeID="9934">99995678901</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:HR:TAX">99995678901</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Ulica 1</cbc:StreetName>
        <cbc:CityName>ZAGREB</cbc:CityName>
        <cbc:PostalZone>10000</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>HR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>HR99995678901</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Tvrtka A d.o.o.</cbc:RegistrationName>
        <cbc:CompanyLegalForm>Tvrtka A d.o.o. osnovana na Trgovačkom sudu u Osijeku, temeljni kapital 20.000,00 EUR, direktor Ivan Perić, Odgovorna osoba: Marica Horvat</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>IME PREZIME</cbc:Name>
        <cbc:ElectronicMail>ii@mail.hr</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-HR-CIUS-1p0-36 The Seller Additional Account ID used for OIB Number must exist within the Seller.
VRBL-INV-HR-CIUS-1p0-37 The Seller Additional Account ID used for Operator Code must exist within the Seller.
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.