Isah origin

This value depends on the identification method chosen for InvoiceMain.InvCustId (set in T_Customer on the Supply Chain tab):

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

Path

Invoice/BUYER/Buyer identifier/Scheme identifier

XML label

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