We recommend that you use the following elements for outbound Accounts Receivable (AR) invoices:

Delivery To Street Name (Invoice/Delivery/DeliveryLocation/Address/StreetName)
Delivery To City Name (Invoice/Delivery/DeliveryLocation/Address/CityName)
Delivery To Postal Zone (Invoice/Delivery/DeliveryLocation/Address/PostalZone)

If you cannot use these, you can use up to 2 Delivery To Additional Address Line (Invoice/Delivery/DeliveryLocation/Address/AddressLine/Line) elements.

For inbound Accounts Payable (AP) invoices, the KSF (FA3) format uses 2 generic free-text elements to model address lines. Therefore, you can only model these lines for inbound AP invoices.

Elements

Use the following sub-elements of the Delivery element to model this information:

Name (Path)	Cardinality	Description
Delivery (`Invoice/Delivery`)	0..n	Groups information about a delivery that is associated with this Document.
Deliver To Address
Delivery To Address (`Invoice/Delivery/DeliveryLocation/Address/`)	0..1	Groups information about the delivery address.
Delivery To Street Name (`Invoice/Delivery/DeliveryLocation/Address/StreetName`)	0..1	The name of the street in the party's address.
Delivery To Additional Street Name (`Invoice/Delivery/DeliveryLocation/Address/AdditionalStreetName`)	0..1	Any additional street names in the party's address.
Delivery To City Name (`Invoice/Delivery/DeliveryLocation/Address/CityName`)	0..1	The name of the city in the party's address.
Delivery To Postal Zone (`Invoice/Delivery/DeliveryLocation/Address/PostalZone`)	0..1	The postal zone, if any, in the party's address.
Delivery To Country Subentity (`Invoice/Delivery/DeliveryLocation/Address/CountrySubentity`)	0..1	The country subdivision code, usually representing a State or Province.
Delivery To Additional Address Line (`Invoice/Delivery/DeliveryLocation/Address/AddressLine/Line`)	0..1	Additional address line.
Delivery To Country (`Invoice/Delivery/DeliveryLocation/Address/Country/IdentificationCode`)	1..1	The ISO code for the country where the party's address is.

Examples

Outbound AR invoice

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:Delivery>
		<!-- code omitted for clarity -->
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>ul. Sadowa 1 lok. 3</cbc:StreetName>
				<cbc:CityName>Poznań</cbc:CityName>
				<cbc:PostalZone>00-004 </cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>PL</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<!-- code omitted for clarity -->
	</cac:Delivery>
</ubl:Invoice>

Inbound AP invoice

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:Delivery>
		<!-- code omitted for clarity -->
		<cac:DeliveryLocation>
            <cac:Address>
                <!-- no streetname, city and postal zone -->
                <cac:AddressLine>
                    <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
                </cac:AddressLine>
                <cac:AddressLine>
                    <cbc:Line>00-002 Kraków</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
		<!-- code omitted for clarity -->
	</cac:Delivery>
</ubl:Invoice>