Malaysia B2B/B2G: Buyer's Phone Number

You must add the Buyer's phone number to your Malaysian Documents.

The MyInvois portal requires that you add the Buyer's phone number to your e-invoices. You need to model this in your Documents.

Elements

Use the following sub-elements of the AccountingCustomerParty element:

Element	Cardinality	Description
Buyer's Contact (`Party/Contact`)	0..1	A group of the Buyer's contact information.
Buyer's Contact Point (`Party/Contact/Name`)	0..1	A contact point for a legal entity or person.
Buyer's Contact Telephone Number (`Party/Contact/Telephone`)	0..1	A phone number for the contact point.
Buyer's Contact Email Address (`Party/Contact/ElectronicMail`)	0..1	An e-mail address for the contact point.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
        <cac:AccountingSupplierParty>
            <cac:Party>
                <!-- Code omitted for clarity -->
                <cac:Contact>
                    <cbc:Name>customer service</cbc:Name>
                    <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 -->
</ubl:Invoice>

Updated 16 days ago