/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact
Buyer Contact
| Context ID | INV0464 |
| Cardinality | 0..1 |
| Usage | O |
| Format | |
| Mandate Business Term Code | BG-9 |
| Final Format Path | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact |
Description
A group of business terms providing contact information relevant for the Buyer.
Contact details can be given by the Buyer at the time of the ordering or as master data exchanged prior to ordering. Contact details should not be used for the purpose of routing the received Invoice internally by the recipient; the Buyer reference identifier should be used for this purpose.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Buyer Contact Point
The name of this contact. It is recommended that this be used for a functional name and not a personal name. |
cbc:Name |
| 0..1 | O |
Buyer Contact Telephone Number
The primary telephone number of this contact. |
cbc:Telephone |
| 0..1 | O |
Buyer Contact Email Address
The primary email address of this contact. |
cbc:ElectronicMail |