Isah origin

This value depends on the identification method of your own company as set on the Supply Chain tab of InvoiceMain.CustId in T_Customer:

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

Path

Invoice/PAYEE/Payee identifier/Scheme identifier

XML label

ubl:Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID@schemeID