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

Seller Contact

Romania | VRBL-Invoice-RO-1p0
Context ID INV0373
Usage O
Mandate Business Term Code BG-6
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact

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: RO_creditnote_381_v1.0.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Name>Mrs. Contact</cbc:Name>
        <cbc:Telephone>+40 (123) 123 456</cbc:Telephone>
        <cbc:ElectronicMail>test@test.ro</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>