Buyer customer party

Nodes

Please note: Nodes for the name, addresses and contact person are not included here, as this data will not be used in your sales order. All relevant data for your sales order will be retrieved from your own database after the party has been identified.

<cac:BuyerCustomerParty>

<cac:Party>

<cac:PartyIdentification>

<cbc:ID schemeID=" "> </cbc:ID>

</cac:PartyIdentification>

<cac:PartyTaxScheme>

<cbc:CompanyID> </cbc:CompanyID>

<cac:TaxScheme/>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:CompanyID schemeID=" "> </cbc:CompanyID>

</cac:PartyLegalEntity>

</cac:Party>

</cac:BuyerCustomerParty>

Party identifier

The party identifier in the order message is used to verify the buyer customer party. If it is not found in your database, the message will not be imported.

Once the identifier has been verified, the party name, postal address and physical address are taken from the customer data in your database and used in your sales order. The addresses in the XML will not be used.

VAT number

The VAT number (Party tax scheme) in the order message is checked against the VAT number in your customer data. If these two values do not match, Isah will not import the order message.

Business registration number

The business registration number (Party legal entity) is checked against the Customer.COCNr number in your database. The number has to match, or the message will not be imported.