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

Seller Contact Point

Romania | VRBL-Invoice-RO-1p0
Context ID INV0374
Usage O
Format Text
Mandate Business Term Code BT-41
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name

Description

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

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>
        <!-- ... omitted for readability -->
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-RO-1p0-21 The allowed maximum number of characters for the Seller Contact Point is 100.