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Subject: Invoice - Head Office Party


Hello,

 

I'm currently using the UBL 2.0 specification as part of an integration project.  So far we have avoided the need to customise the specifications in any way, however I'm struggling with finding the correct location to populate the Head Office Party details for the Seller Customer Party or Accounting Supplier Party elements of the Invoice schema.

 

The scenario we working through is that the Seller Customer Party is a branch of a larger organisation.  It is important to us to know the organisation that the branch is affiliated with, however it is not immediately obvious how to achieve this using the standard UBL specs.

 

Does anybody have any suggestions on how this could be approached?

 

Cheers,

 

Nick Hoggard

 

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