/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact

VRBL-Invoice-NO-1p0 - Seller Contact

Norway | VRBL-Invoice-NO-1p0

Context ID	INV0373
Usage	O

Mandate Business Term Code

BG-6

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact

Description

A group of business terms providing contact information about the Seller.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:Name`	Seller Contact Point The name of this contact. It is recommended that this be used for a functional name and not a personal name.	0..1

Details

Example: NO_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>