/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

Buyer Contact

Slovenia | VRBL-Invoice-SI-1p0
Context ID INV0464
Usage O
Mandate Business Term Code BG-9
Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

Description

A group of business terms providing contact information relevant for the Buyer.

Child elements
Usage Element Description Cardinality
O cbc:Telephone Buyer Contact Telephone Number

The primary telephone number of this contact.

 0..1
O cbc:ElectronicMail Buyer Contact Email Address

The primary email address of this contact.

 0..1
Details

Example: SI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Telephone>+386 99 000 999</cbc:Telephone>
        <cbc:ElectronicMail>name@buyer.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>