BT-56

Buyer contact point

Raw

Person or department on the buyer side to contact about the invoice. Free text — a name, a department or a role all work.

Where does it live in the XML?

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

Part of BG-9 Buyer contact

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