You use the AccountingCustomerParty element to model the Buyer's information. This element contains the Party element that you can use to specify information such as:

Name and address of the Buyer
Tax Scheme ID
The Party's legal entity, if any

Elements

The Party fields are:

Element	Description
`Party/EndpointID`	The ID that identifies the endpoint, for example: [email protected]. See Endpoint ID.
`Party/PartyIdentification/ID`	The party's ID.
`Party/PartyName/Name`	The name of the party.
`Party/PostalAddress`	The party's address.
`Party/PostalAddress/StreetName`	The name of the street in the party's address.
`Party/PostalAddress/AdditionalStreetName`	Any additional street names in the party's address.
`Party/PostalAddress/CityName`	The name of the city in the party's address.
`Party/PostalAddress/PostalZone`	The postal zone, if any, in the party's address.
`Party/PostalAddress/CountrySubentityCode`	The country subdivision code, usually representing a State or Province.
`Party/PostalAddress/Country/IdentificationCode`	The ISO code for the country where the party's address is.
`Party/PartyTaxScheme/CompanyID`	The ID of the company who participates in the party's tax scheme.
`Party/PartyTaxScheme/TaxScheme/ID`	The Tax Scheme ID. See Tax Categories and Schemes.
`Party/PartyLegalEntity/RegistrationName`	The party's legal entity's name as it appears on the registration.
`Party/PartyLegalEntity/CompanyID`	The Legal Entity's Company ID.
`Party/PartyLegalEntity/CompanyLegalForm`	The legal form.
`Party/Contact/Name`	The contact's name.
`Party/Contact/Telephone`	The contact's phone number.
`Party/Contact/ElectronicMail`	The contact's email address.

Buyer References

Buyer references are explained in the Buyer References topic.

Country-Specific Configurations

Country specific configurations are explained in the following topics:

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">7300010000001</cbc:ID> Ⓐ 
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer Name Ltd.</cbc:Name> Ⓑ 
            </cac:PartyName>
            <cac:PostalAddress> Ⓒ 
                <cbc:StreetName>Main street 9</cbc:StreetName>
                <cbc:AdditionalStreetName>Postbox 321</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>GB22334455</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>  
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity> Ⓔ 
                <cbc:RegistrationName>Buyer Official Name Ltd.</cbc:RegistrationName>  
                <cbc:CompanyID>GB123456</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:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>