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

VRBL-Invoice-PT-2p1 - Seller Contact

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0373
Usage	M

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
O	`cbc:Telephone`	Seller Contact Telephone Number The primary telephone number of this contact.	0..1
O	`cbc:ElectronicMail`	Seller Contact Email Address The primary email address of this contact.	0..1

Details

Example: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <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-PT-2p1-53	The Seller Contact Point or the Seller Contact Telephone Number or the Seller Contact Email Address must be filled.