India IRP: Buyer's Name

You must include the name of the recipient in India.

Element

Use the following sub-element of the AccountingCustomerParty element:

Name (Path)	Cardinality	Description
Buyer Name (`AccountingCustomerParty/Party/PartyLegalEntity/RegistrationName`)	1..1	Specify the Buyer's name.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
		<cac:Party>
			<!-- code omitted for clarity -->
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Customer Legal Name</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<!-- code omitted for clarity -->
		</cac:Party>
	</cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated 4 days ago