Context
PL
/ubl:Invoice/cac:AccountingCustomerParty
VRBL-Invoice-PL-B2B-3p0 - Buyer
Poland |
VRBL-Invoice-PL-B2B-3p0
| Context ID | INV0394 |
| Usage | M |
Description
A group of business terms providing information about the buyer.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | cec:UBLExtensions |
Buyer Extensions Group | 0..1 |
| O | cbc:SupplierAssignedAccountID |
Buyer Supplier Assigned Account ID
An identifier for the customer's account, assigned by the supplier. |
0..1 |
| M | cac:Party |
Buyer Party
The customer party itself. |
0..1 |
Details
Example: VRBL_FA3_AP-invoice-KSeF-number.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<cbc:CityName>Warszawa</cbc:CityName>
<cbc:PostalZone>00-001</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>555777999</cbc:Telephone>
<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- ... omitted for readability -->
</ubl:Invoice>