Malaysia B2B/B2G: Supplier's Phone Number

You must add the Supplier's phone number.

The MyInvois platform requires that you include a telephone number for the supplier. You can model this in your Documents.

Elements

Use the following sub-elements of the AccountingSupplierParty element:

Element (Path)	Cardinality	Description
Supplier Contact Group (`Party/Contact`)	0..1	A group of the Supplier's contact information.
Supplier Contact Point (`Party/Contact/Name`)	0..1	A contact point for a legal entity or person.
Supplier Contact Telephone Number (`Party/Contact/Telephone`)	0..1	A phone number for the contact point.

Example

<Invoice>
    <!-- Code omitted for clarity -->
        <cac:AccountingSupplierParty>
            <cac:Party>
                <!-- Code omitted for clarity -->
                <cac:Contact>
                    <!-- Seller Contact Telephone Number -->
                    <cbc:Telephone>+60-123456789</cbc:Telephone>
                    <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                </cac:Contact>
                <!-- Code omitted for clarity -->
            </cac:Party>
        </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>

Updated 4 days ago