/ubl:Invoice/cac:AccountingSupplierParty

VRBL-Invoice-LT-1p0 - Seller

Lithuania | VRBL-Invoice-LT-1p0

Context ID	INV0260
Usage	M

Mandate Business Term Code

BG-4

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Seller Party The supplier party itself.	0..1

Details

Example: LT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9937">LT123456789</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>SenderCompanyName LT</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Lukiškių skg. 6</cbc:StreetName>
        <cbc:CityName>Vilnius</cbc:CityName>
        <cbc:PostalZone>01108</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>LT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>LT123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SenderRegisteredName LT</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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.