/ubl:Invoice/cac:AccountingSupplierParty

Seller

Poland | VRBL-Invoice-PL-PeppolBIS-3p0
Context ID INV0260
Usage M
Mandate Business Term Code BG-4
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements
Usage Element Description Cardinality
M cac:Party Seller Party

The supplier party itself.

 0..1
Details

Example: PL_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9945">PL0000000000</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>PL0000000000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>SenderCompanyName BV</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>3-go maja 99</cbc:StreetName>
        <cbc:CityName>LuboĊ„</cbc:CityName>
        <cbc:PostalZone>62-030</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL0000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SenderRegisteredName</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Customer service</cbc:Name>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-M-133 The Seller Tax ID used for VAT ID and/or Seller Party ID and/or Seller Legal Registration ID must be present.