You must specify the Buyer's building number, plot ID and City Subdivision for Saudi Arabian Documents.

Use the PostalAddress sub-element of the Party element in the AccountingCustomerParty element to model this information.

Elements

The additional elements that are required for Saudi Arabia are:

Element	Description
`Invoice/AccountingCustomerParty/Party/PostalAddress/BuildingNumber`	The Buyer's building number.
`Invoice/AccountingCustomerParty/Party/PostalAddress/PlotIdentification`	The Buyer's plot identification. For example, a parcel number.
`Invoice/AccountingCustomerParty/Party/PostalAddress/CitySubdivisionName`	The Buyer's city district.

Restrictions

You must include the BuildingNumber, PlotIdentification, and CitySubdivisionName elements for Saudi Arabian Suppliers.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>صلاح الدين | Salah Al-Din </cbc:StreetName>
                <cbc:BuildingNumber>1111</cbc:BuildingNumber>
                <cbc:PlotIdentification>1ABC1199</cbc:PlotIdentification>
                <cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
                <cbc:PostalZone>12225</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>