Seller supplier 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:SellerSupplierParty>

<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:SellerSupplierParty>

Party identifier

The party identifier in the order message is used to verify the seller supplier party. If it is not found in your database, the message will not be imported. Since you are the supplier, your data is not needed on the order.

VAT number

The VAT number (Party tax scheme) in the order message is checked against the VAT number in your supplier 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 Vendor.COCNr number in your database. The number has to match, or the message will not be imported.