/ubl:Invoice/cac:AccountingCustomerParty

Buyer

Ireland | VRBL-Invoice-IE-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: IE_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9935">IE6388080N</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>SITE-REF-101</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>National Shared Services Office</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Trinity Lane</cbc:StreetName>
        <cbc:CityName>Dublin</cbc:CityName>
        <cbc:PostalZone>D02 YH79</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE6388080N</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>National Shared Services Office</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>