Sender ID
You must specify the Sender ID.
Use the Sender (Extn) Extension to specify your Sender details.
The ID itself is agreed with Vertex during your implementation project. In many countries, you may want to use the VAT ID as your Sender ID. This can also vary across industries. Generally, this is agreed during your implementation.
This element is mandatory.
Element
Element | Description |
---|---|
UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/RoutingDetails/Sender | The sender's ID. This is agreed during your implementation project between you and Vertex and any other stakeholders. |
Example
The following example specifies a Malaysian Receiver ID and the Sender ID is ERP_EU_25
:
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>ERP_EU_25</vrbl:Sender>
<vrbl:Receiver>GENERIC_MY_MYINVOIS_1p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
Updated about 2 months ago