Isah origin

This value depends on the identification method of your own company as set on the Supply Chain tab of PurchaseDocument.VendId in T_Vendor:

• Customer.SCSNId --> schemeID = empty
• Customer.COCNr --> schemeID = NL:KVK
• Customer.VATNr --> schemeID = NL:VAT
• Customer.GLNCode --> schemeID = GLN

Definition

Provides a scheme as context of an identifier.

Path

Order message/Accounting customer party/Party identifier@schemeID

XML label

@schemeID