BT-41

Seller contact point

Raw

Contact person or department at the seller for questions about the invoice. In CII a department name (DepartmentName instead of PersonName) is sufficient.

Where does it live in the XML?

UBL (XRechnung)
cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:PersonName (oder ram:DepartmentName)

Part of BG-6 Seller contact

Checked by these rules

Validate your invoice for free

The Billhorse validator checks XRechnung, ZUGFeRD and Factur-X right in your browser — your file is never uploaded.

Open the validator

← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.