Malaysia: Supplier's Phone Number

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

Use the Telephone sub-element of the AccountingSupplierParty element to model this information.

Elements

ElementDescription
Invoice/AccountingSupplierParty/Contact/NameSpecify the contact's name.
Invoice/AccountingSupplierParty/Contact/TelephoneSpecify the phone number. This is required.
Invoice/AccountingSupplierParty/Contact/ElectronicMailSpecify the contact's email.

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>