/ubl:Invoice/cac:AccountingCustomerParty

VRBL-Invoice-LV-1p0 - Buyer

Latvia | VRBL-Invoice-LV-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: LV_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0218">LV12345678902</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>LV12345678902</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Liepājas iela</cbc:StreetName>
        <cbc:AdditionalStreetName>Building 14A</cbc:AdditionalStreetName>
        <cbc:CityName>Jelgava</cbc:CityName>
        <cbc:PostalZone>LV-3002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>LV</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>LV12345678902</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ReceiverRegisteredName SIA</cbc:RegistrationName>
        <cbc:CompanyID>LV12345678902</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>