AccountingSupplierParty
Use this element to model the supplier's information in an invoice or credit note.
General information about the Supplier is described in the VRBL: Suppliers topic.
Elements
| Name (Path) | Cardinality | Description | 
|---|---|---|
| Supplier Group  ( Invoice/AccountingSupplierParty) | 1..1 | Groups information about the Supplier. | 
| Supplier's Identifier | ||
| Party Identification Group ( Invoice/AccountingSupplierParty/Party/PartyIdentification) | 0..n | A group to provide identifiers for the Supplier. | 
| Supplier Identifier ( Invoice/AccountingSupplierParty/Party/PartyIdentification/ID) | 1..1 | The Supplier's ID. | 
| Scheme Identifier ( Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID) | 1..0 | The scheme to which the Supplier's ID belongs. If this is omitted, the Supplier Number scheme is used. If it is used, you must use a value from the list here. | 
| Supplier's Trading Name | ||
| Party Name ( Invoice/AccountingSupplierParty/Party/PartyName) | 0..1 | A group to hold the Seller trading name. | 
| Supplier Trading Name  ( Invoice/AccountingSupplierParty/Party/PartyName/Name) | 1..1 | The trading name of the Seller. | 
| Supplier's Postal Address | ||
| Supplier Postal Address Group ( Invoice/AccountingSupplierParty/Party/PostalAddress) | 1..1 | Groups information about the Supplier's address. | 
| Supplier Address Line 1  ( Invoice/AccountingSupplierParty/Party/PostalAddress/StreetName) | 1..1 | The main address line or street name. | 
| Supplier Address Line 2 ( Invoice/AccountingSupplierParty/Party/PostalAddress/AdditionalStreetName) | 0..1 | The second address line. | 
| Supplier City ( Invoice/AccountingSupplierParty/Party/PostalAddress/CityName) | 1..1 | The common name of the city, town or village, where the Supplier's address is. | 
| Supplier City Subdivision ( Invoice/AccountingSupplierParty/Party/PostalAddress/CitySubdivisionName) | 1..1 | The city subdivision, if any. | 
| Supplier City Post Code ( Invoice/AccountingSupplierParty/Party/PostalAddress/PostalZone) | The identifier for an addressable group of properties according to the relevant postal service. | |
| Supplier Country Subdivision ( Invoice/AccountingSupplierParty/Party/PostalAddress/CountrySubentity) | 0..1 | The subdivision of a country. Such as a region, a county, a state, a province and so on. | 
| Supplier Additional Address Line ( Invoice/AccountingSupplierParty/Party/PostalAddress/AddressLine/Line) | 0..1 | Additional address line. | 
| Supplier Country ( Invoice/AccountingSupplierParty/Party/PostalAddress/Country/IdentificationCode) | 1..1 | The country code that represents the Supplier's country, per their address. You must use a code from the ISO3166-1:Alpha2 list. | 
| Supplier's Tax Registration | ||
| Party Tax Scheme Group ( Invoice/AccountingSupplierParty/Party/PartyTaxScheme) | 0..1 | A group of information about the Supplier's tax registration. | 
| Supplier's Tax Registration Identifier ( Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID) | 1..1 | The Suppliers Tax ID that is used for identification | 
| Supplier's Tax Scheme  ( Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID) | 1..1 | They scheme to which the Supplier's Tax ID belongs. For example VAT. | 
| Supplier's Legal Registration | ||
| Party Legal Entity ( Invoice/AccountingSupplierParty/Party/PartyLegalEntity) | 0..1 | A group of information about the Supplier's legal registrations. | 
| Supplier's Registered Name ( Invoice/AccountingSupplierParty/Party/PartyLegalEntity/RegistrationName) | 1..1 | The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. | 
| Supplier's Legal Registration Identifier ( Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyID) | 1..1 | An identifier issued by an official registrar that identifies the Seller as a legal entity or person. | 
| Supplier's Contact Details | ||
| Supplier Contact Group ( Invoice/AccountingSupplierParty/Party/Contact) | 0..1 | A group of the Supplier's contact information. | 
| Supplier Contact Point ( Invoice/AccountingSupplierParty/Party/Contact/Name) | 0..1 | A contact point for a legal entity or person. | 
| Supplier Contact Telephone Number ( Invoice/AccountingSupplierParty/Party/Contact/Telephone) | 0..1 | A phone number for the contact point. | 
| Supplier Contact Email Address ( Invoice/AccountingSupplierParty/Party/Contact/ElectronicMail) | 0..1 | An e-mail address for the contact point. | 
| Supplier's Electronic Address | ||
| Supplier Electronic Address ( Invoice/AccountingSupplierParty/Party/EndpointID) | 1..1 | The Supplier's electronic address ID | 
| Supplier Electronic Address Identification Scheme Identifier  ( Invoice/AccountingSupplierParty/Party/EndpointID @schemeID) | 1..1 | The scheme to which the ID belongs | 
Country-Specific configurations
- Denmark: Supplier Identification
- Denmark: Supplier's Legal Entity
- France: Supplier's Electronic Address
- France: Supplier Identifier
- Germany B2B: Supplier's Electronic Address
- Germany B2G: Supplier Electronic Address
- Germany B2G: Supplier Postal Address
- Greece B2G: Supplier's Electronic Address
- Greece B2G: Supplier's Name
- Greece B2G: Suppliers Tax Scheme
- Italy: Supplier Configurations: This section contains the following topics:
- Italy: Supplier's Professional Register Details
- Italy: Supplier's EORI Number
- Italy: Supplier's Fiscal Code
- Italy: Supplier's Tax System Code
- Italy: Province for Supplier's Business
- Italy: Supplier's Base Capital
- Italy: Supplier's Business Registration Number
- Italy: Supplier Sole Proprietor
- Italy: Supplier's Liquidation Status
- Italy: Supplier Natural Person
- Italy: Supplier's Permanent Italian Establishment
- Italy: Supplier's Tax Representative's EORI Number
- Italy: Supplier's Tax Representative's Fiscal Code
- Italy: Supplier's Tax Representative Natural Person
- Italy: Supplier's Province or State
 
- Japan: Supplier's Tax Scheme
- Malaysia: Supplier Configuration: This section contains the following topics:
- Netherlands: Supplier's Legal Entity
- Netherlands: Supplier's Postal Address
- Netherlands: Supplier's Tax Representative Postal Address
- Norway: Supplier's Tax Scheme ID
- Poland B2B: Supplier Identifier
- Poland B2B: Supplier's Liquidation Status Code
- Poland B2B: Supplier's Business Registration Number
- Poland B2B: Supplier Cash Accounting Indicator
- Poland B2B: Supplier Tax Exemption Indicator
- Poland B2B: Supplier Tax Identifier
- Saudi Arabia: Supplier's Invoice Document Reference
- Saudi Arabia: Supplier's Postal Address
- Serbia: Supplier's Electronic Address
- Serbia: Supplier's ID
- Serbia: Supplier's Tax Scheme
- Serbia: Supplier's Legal Entity
- Sweden: Supplier's Company IDs
- Sweden: Supplier's Tax Schemes
- Sweden: Supplier's Legal Entity
Example
<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">7300010000001</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Supplier Trading Name Ltd.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress> 
                <cbc:StreetName>Main street 1</cbc:StreetName>
                <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
                <cbc:CityName>London</cbc:CityName>
                <cbc:PostalZone>GB 123 EW</cbc:PostalZone>
                <cbc:CountrySubentity>West London district</cbc:CountrySubentity>
                <cac:AddressLine>
                    <cbc:Line>Third address line</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>GB</cbc:IdentificationCode>  
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>GB76576657</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>  
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity> 
                <cbc:RegistrationName>Supplier Official Name Ltd.</cbc:RegistrationName>  
                <cbc:CompanyID>GB983294</cbc:CompanyID>  
            </cac:PartyLegalEntity>
            <cac:Contact> 
                <cbc:Name>John Doe</cbc:Name>
                <cbc:Telephone>9384203984</cbc:Telephone>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</Invoice>
Updated 4 months ago
