Context
PT
/ubl:Invoice/cac:AccountingSupplierParty
VRBL-Invoice-PT-2p1 - Seller
Portugal |
VRBL-Invoice-PT-2p1
| Context ID | INV0260 |
| Usage | M |
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: PT_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Seller Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rua xpto</cbc:StreetName>
<cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
<cbc:CityName>Amadora</cbc:CityName>
<cbc:PostalZone>2610-074</cbc:PostalZone>
<cbc:CountrySubentity>Amadora</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>other additional address data</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PT123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Nome de registo do Fornecedor</cbc:RegistrationName>
<cbc:CompanyID schemeID="0105">PT123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Legal form</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Mrs. Seller</cbc:Name>
<cbc:Telephone>213334455</cbc:Telephone>
<cbc:ElectronicMail>fff@gg.pt</cbc:ElectronicMail>
</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. |