/ubl:Statement/cac:AccountingSupplierParty

Statement Seller Group

Croatia | VRBL-Rejections-HR-1p0
Context ID STM0094
Usage M

Description

The accounting supplier party.

The Rejections Report document must specify the Seller of the goods or services. This information can be provided at either the document level or the line level.

Details

vrbl-rj-hr-b2b-2p0

  • Line Level (Recommended): Since most Rejections Report documents refer to multiple sellers, we recommend providing the Seller Party information at the line level.
  • Document Level (Fallback): If a line does not specify a Seller Party, the system will automatically fall back to the Seller Party defined at the document level (if provided).
  • UBL 2.4 Schema Compatibility: To ensure schema validation, you must include an empty cac:AccountingSupplierParty element at the document level, even if all specific buyer data is provided at the line level: <cac:AccountingSupplierParty/>

Example: VRBL_HR_rejections_multiple-invoices.xml

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty/>
  <!-- ... omitted for readability -->
</ubl:Statement>