/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

Seller Address Group

Context ID	INV0312
Cardinality	0..1
Usage	M

Description

The party's postal address.

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

In the KSeF FA(3) format there are no individual elements for streetname, city and postal zone. There are only two generic free-text address line elements. Therefore in inbound AP invoices also in VRBL, only two Buyer Address Line elements cbc:AddressLine can be provided and no streetname, city and postal zone are available.

Child elements

Cardinality	Usage	Description	Element
0..1	O	Seller Street Name The name of the street, road, avenue, way, etc. to which the number of the building is attached.	`cbc:StreetName`
0..1	O	Seller City Name The name of a city, town, or village.	`cbc:CityName`
0..1	O	Seller Postal Zone The postal identifier for this address according to the relevant national postal service, such as a ZIP code or Post Code.	`cbc:PostalZone`
0..n	O	Seller Address Line Group An unstructured address line.	`cac:AddressLine`
0..1	M	Seller Country Group The country in which this address is situated.	`cac:Country`

Details

vrbl-invoice-pl-b2b-3p0

Example of expected Seller Address for outbound AR invoices.

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <!-- code omitted for clarity -->
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>ul. Sadowa 1 lok. 3</cbc:StreetName>
                <cbc:CityName>Poznań</cbc:CityName>
                <cbc:PostalZone>00-004 </cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
        </cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingSupplierParty>
</ubl:Invoice>

Example of Seller Address for inbound AP invoices.

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <!-- code omitted for clarity -->
        <cac:Party>
            <cac:PostalAddress>
                <!-- no streetname, city and postal zone -->
                <cac:AddressLine>
                    <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
                </cac:AddressLine>
                <cac:AddressLine>
                    <cbc:Line>00-002 Kraków</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
        </cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingSupplierParty>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PL-B2B-3-108	When Seller Address Line Group is not provided, the Seller Street Name must exist within the Seller Address Group.
VRBL-INV-PL-B2B-3-109	When Seller Address Line Group is not provided, the Seller City Name must exist within the Seller Address Group.
VRBL-INV-PL-B2B-3-110	When Seller Address Line Group is not provided, the Seller Postal Zone must exist within the Seller Address Group.
VRBL-INV-PL-B2B-3-111	The Seller Address Line Group is expected no more than 2 times within the Seller Address Group.