The group "SELLER CONTACT" (BG-6) shall be provided.
UBL
Context
1
(/ubl-invoice:Invoice/cac:AccountingSupplierParty | /ubl-creditnote:CreditNote/cac:AccountingSupplierParty)[$supplierCountryIsDE and $customerCountryIsDE]
Rule
1
cac:Party/cac:Contact
UBL CREDIT NOTE
Context
1
(/ubl-invoice:Invoice/cac:AccountingSupplierParty | /ubl-creditnote:CreditNote/cac:AccountingSupplierParty)[$supplierCountryIsDE and $customerCountryIsDE]
