Guides

Denmark OL: Buyer's Contact ID

You must provide a Contact ID for the Buyer in Denmark OL.

Suggest Edits

We recommend that you provide a meaningful ID. If none is provided, the system defaults to a hyphen, that is -. This ensures that the Document is validated, but it will make it difficult to find the buyer later.

You can also provide other information. More detail is provided in the VRBL: Buyer topic.

Element

Use the following sub-elements of the AccountingCustomerParty element to model this information:

Name (Path)CardinalityDescription
Buyer's Contact (Invoice/AccountingCustomerParty/Party/Contact/ID)0..1A group of the Buyer's contact information.
Buyer's Contact Point (Invoice/AccountingCustomerParty/Party/Contact/Name)0..1A contact point for a legal entity or person.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
       <cac:AccountingCustomerParty>
        <cac:Party>
        <!-- Code omitted for clarity -->
            <cac:Contact>
                <!-- Code omitted for clarity -->
                <cbc:ID>Buyer-Contact-ID</cbc:ID>
            </cac:Contact>
        <!-- Code omitted for clarity -->
        </cac:Party>
       </cac:AccountingCustomerParty>
       <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 1 day ago