Invoice. AccountingSupplierParty
AccountingSupplierParty | Creditor | <cac:AccountingSupplierParty> |
UBL Field | Description | Typ | Example | DataType | Extern |
CustomerAssignedAcountId | Your Code with supplier | cbc | <cbc:CustomerAssignedAcountId>321</cbc:CustomerAssignedAcountId> | ||
Party | Contact data Supplier | cac | <cac:Party> | Section |
Invoice. AccountingSupplierParty.Party
Party | Creditor | <cac:Party> |
UBL Field | Description | Typ | Example | DataType | Extern |
Partydentification | CoC or employee reference number | cac | <cac:Partydentification> <cbc:ID>17169910</cbc:ID> </cac:Partydentification> | Section/ Identifier | |
PartyName | Name Supplier | cac cbc | <cac:PartyName> <cbc:Name>Sligro</cbc:Name> </cac:PartyName> | Section/ Identifier | |
PostalAddress | Postal address Supplier | cac | <cac:PostalAddress> | Section | |
PartyTaxScheme | VAT number Supplier | cac | <cac:PartyTaxScheme> | Section | |
PartyLegalEntity | CoC number | cac | <cac: PartyLegalEntity> | Section |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article