/ubl:Invoice/cac:AccountingCustomerParty

VRBL-Invoice-PT-2p1 - Buyer

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0394
Usage	M

Description

A group of business terms providing information about the buyer.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Buyer Party The customer party itself.	0..1

Details

Example: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Customer</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Rua xpto 2</cbc:StreetName>
        <cbc:AdditionalStreetName>additional address data</cbc:AdditionalStreetName>
        <cbc:CityName>Amadora</cbc:CityName>
        <cbc:PostalZone>2610-011</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>PT987654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Customer Registration Name</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0105">PT987654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Mr. Buyer</cbc:Name>
        <cbc:Telephone>214445566</cbc:Telephone>
        <cbc:ElectronicMail>dasd@ff.pt</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>