Context
IT
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party
VRBL-Invoice-IT-1p2 - Seller Party
Italy |
VRBL-Invoice-IT-1p2
| Context ID | INV0286 |
| Usage | M |
Description
A group of business terms providing information about the party.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O* | cac:PartyIdentification |
Seller Party Identification
An identifier for this party. |
0..n |
| M | cac:PostalAddress |
Seller Postal Address
The party's postal address. |
0..1 |
| M | cac:PartyTaxScheme |
Seller Party Tax
A tax scheme applying to this party. |
0..n |
| M | cac:PartyLegalEntity |
Seller Party Legal Entity
A description of this party as a legal entity. |
0..n |
| M | cac:Contact |
Seller Contact
The primary contact for this party. |
0..1 |
| O | cac:Person |
Seller Person Group
A person associated with this party. |
0..n |
| O | cac:AgentParty |
Seller Agent Party Group
A party who acts as an agent for this party. |
0..1 |
Details
Example: IT_creditnote_TD04.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0210">02188520544</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Via Amendola,2</cbc:StreetName>
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<cbc:PostalZone>42100</cbc:PostalZone>
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT02188520544</cbc:CompanyID>
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PartyLegalEntityExtension>
<vrbl:BaseCapital>100000.00</vrbl:BaseCapital>
<vrbl:BusinessRegistrationProvinceCode>IT-RM</vrbl:BusinessRegistrationProvinceCode>
</vrbl:PartyLegalEntityExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
<cbc:CompanyID>323284</cbc:CompanyID>
<cbc:SoleProprietorshipIndicator>true</cbc:SoleProprietorshipIndicator>
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-58 | The Seller Address Line 1 must exist within the Seller Party. |
| VRBL-INV-IT-1p2-59 | The Seller City must exist within the Seller Party. |
| VRBL-INV-IT-1p2-60 | The Seller Postal Zone must exist within the Seller Party. |
| VRBL-INV-IT-1p2-62 | The Seller Country Code must exist within the Seller Party. |
| VRBL-INV-IT-1p2-63 | The Seller Tax ID used for VAT ID must exist within the Seller Party. |
| VRBL-INV-IT-1p2-64 | The Seller Tax Level Code associated with the VAT ID must exist within the Seller Party. |
| VRBL-INV-IT-1p2-65 | Either the Seller Name or a Seller Person Group containing both Seller Person First Name and Seller Person Family Name must be provided. |
| VRBL-INV-CORE-98 | The Seller Party expects a maximum of one Seller Party Identification used for SEPA. |
| VRBL-INV-CORE-99 | The Seller Party expects a maximum of one Seller Party Name. |
| VRBL-INV-CORE-101 | The Seller Party expects a maximum of one Seller Party Tax used for VAT ID. |
| VRBL-INV-CORE-102 | The Seller Party expects a maximum of one Seller Party Tax not used for VAT ID. |
| VRBL-INV-CORE-105 | For the Buyer to automatically identify the Seller, the Seller Party ID, the Seller Legal Registration ID, and/or the Seller Tax ID must be provided. |