Identifies the vendor in connection with electronic document receiving. For the PEPPOL format, the field is used as follows: If the EndPointID element in the Supplier group has the SchemeID attribute set to GLN, then the element is mapped to the GLN field on the vendor card. If the field is blank, then the value in the Tax Registration No. field is used.
The number is based on the GS1 standard, which is compliant with ISO 6523.
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