/ubl:Statement/cac:AccountingCustomerParty

VRBL-Rejections-HR-1p0 - Statement Buyer Group

Croatia | VRBL-Rejections-HR-1p0

Context ID	STM0112
Usage	M

Description

The accounting customer party.

Always include buyer data at the line item level. If all rejections stem from a single buyer, you may also include buyer data in the header.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Statement Buyer Party Group The customer party itself.	0..1

Details

Example: VRBL_HR_rejections_multiple-invoices.xml

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>02994650199</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Statement>