Context
LV
/ubl:Invoice/cac:AccountingSupplierParty
VRBL-Invoice-LV-1p0 - Seller
Latvia |
VRBL-Invoice-LV-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: LV_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0218">LV00000000000</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>00000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Brīvības iela</cbc:StreetName>
<cbc:AdditionalStreetName>Building 101</cbc:AdditionalStreetName>
<cbc:CityName>Rīga</cbc:CityName>
<cbc:PostalZone>LV-1001</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>LV</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>LV00000000000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName SIA</cbc:RegistrationName>
<cbc:CompanyID>00000000000</cbc:CompanyID>
</cac:PartyLegalEntity>
</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. |