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

VRBL-Invoice-PT-2p1 - Seller Contact Point

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0374
Usage	O

Description

A contact point for a legal entity or person. For example: a department name or a persons name.

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>
        <!-- ... omitted for readability -->
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-73	The Seller Contact Point does not meet the defined format: alphanumeric with size between 1 and 200.