/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

Seller Postal Address

Slovakia | VRBL-Invoice-SK-PeppolBIS-3p0
Context ID INV0312
Usage M
Mandate Business Term Code BG-5
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress

Description

A group of business terms providing information about the address of the Seller.

Child elements
Usage Element Description Cardinality
O cbc:StreetName Seller Address Line 1

The name of the street, road, avenue, way, etc. to which the number of the building is attached.

 0..1
O cbc:AdditionalStreetName Seller Address Line 2

An additional street name used to further clarify the address.

 0..1
O cbc:CityName Seller City

The name of a city, town, or village.

 0..1
O cbc:PostalZone Seller Postal Zone

The postal identifier for this address according to the relevant national postal service, such as a ZIP code or Post Code.

 0..1
M cac:Country Seller Country

The country in which this address is situated.

 0..1
Details

Example: SK_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PostalAddress>
        <cbc:StreetName>Hovedgatan 32</cbc:StreetName>
        <cbc:CityName>Nitra</cbc:CityName>
        <cbc:PostalZone>949 01</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-S-204 The Seller Postal Address expects a maximum of one Seller Address Line Group.
VRBL-INV-EN16931-M-135 The Seller Country Code must be provided in the Seller Postal Address.