/ubl:Invoice/cac:AccountingSupplierParty
Seller Group
| Context ID | INV0260 |
| Cardinality | 1..1 |
| Usage | M |
Description
The accounting supplier party.
A group of business terms providing information about the Seller.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Seller Party Group
The supplier party itself. |
cac:Party |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-NO-1p0-1 | When the Seller Group is Norwegian, the Seller Tax ID must be the NO country code prefix, followed by a valid Norwegian organization number (nine numbers), followed by the suffix MVA. For example: NO123456789MVA. |
| VRBL-INV-EN16931-M-133 | The Seller Tax ID used for VAT ID and/or Seller ID and/or Seller Legal Registration ID must be present. |
| VRBL-INV-CORE-95 | The Seller Party Group must exist within the Seller Group. |