China (GTS): Seller Contact Telephone
Configure the Seller Contact Telephone for your China documents.
Seller Contact Telephone
A phone number for the contact point.
Element metadata
| Path | Cardinality | Usage | Usage Description | Example Value | Format | Final Format Path |
|---|---|---|---|---|---|---|
Invoice/AccountingSupplierParty/Party/Contact/Telephone | 0..1 | O | Optional for regular invoices (cbc:InvoiceTypeCode equals 380). Not used for credit notes (cbc:InvoiceTypeCode equals 381). | 010-88888888 | Text | $.sellerPhone |
Mapping logic
if /ubl:Invoice/cbc:InvoiceTypeCode = 380Updated 2 days ago
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