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
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Contact/Name | Specify the contact's name. |
Invoice/AccountingSupplierParty/Contact/Telephone | Specify the phone number. This is required. |
Invoice/AccountingSupplierParty/Contact/ElectronicMail | Specify 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>
Updated 16 days ago