Buyer

Nodes

The buyer on an invoice is the customer's debtor (Customer.InvCustId), which is the Accounting Customer Party on the original purchase order.

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

<cac:AccountingCustomerParty>

<cac:Party>

<cac:PartyIdentification>

<cbc:ID> </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:AccountingCustomerParty>

In Isah

The buyer (debtor) is not visible on your purchase invoice in Isah.