Germany B2B: Supplier's Contact Information

You must specify the contact information for Germany B2B.

Elements

Use the following sub-elements of the AccountingSupplierParty element:

Element (Path)	Cardinality	Description
Contact Group (`/Invoice/AccountingSupplierParty/Party/Contact`)	1..1	Groups contact information for the Supplier.
Seller Contact Point (`/Invoice/AccountingSupplierParty/Party/Contact/Name`)	1..1	A contact point for a legal entity or person.
Seller Contact Telephone Number (`/Invoice/AccountingSupplierParty/Party/Contact/Telephone`)	1..1	A phone number for the contact point.
Seller Contact Email Address (`/Invoice/AccountingSupplierParty/Party/Contact/ElectronicMail`)	1..1	An e-mail address for the contact point.

Example

<Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
        <!-- Code omitted for clarity -->
        <cac:Contact>
            <cbc:Name>M. Meier Handwerk GbR</cbc:Name>
            <cbc:Telephone>010/12345</cbc:Telephone>
            <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>

Updated 21 days ago