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

VRBL-Invoice-SI-1p0 - Seller Contact Point

Slovenia | VRBL-Invoice-SI-1p0

Context ID	INV0374
Usage	O

Format	Text
Example Value	xyz123
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: SI_creditnote_381.xml

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