/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerParty/cac:Contact
Payment Means Payment Mandate Payer Party Contact Group
| Context ID | INV1634 |
| Cardinality | 0..1 |
| Usage | O |
| Format | |
| Mandate Business Term Code | EXT-FR-FE-62 |
| Final Format Path | /Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerParty/cac:Contact |
Description
The primary contact for this party.
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 |
Payment Means Payment Mandate Payer Party Contact Name
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 |
Payment Means Payment Mandate Payer Party Contact Telephone
The primary telephone number of this contact. |
cbc:Telephone |
| 0..1 | O |
Payment Means Payment Mandate Payer Party Contact Electronic Mail
The primary email address of this contact. |
cbc:ElectronicMail |