Isah origin

This value depends on the identification method chosen for Vendor '99999' as set on the Supply Chain tab for InvoiceMain.CustId in T_Customer (Own company identification method).:

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

Path

Invoice/SELLER/Seller identifier/Scheme identifier

XML label

ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID@schemeID