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Former Member
May 16, 2007 at 03:30 PM

Set VAT number using DI Server

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Hello everyone,

I'm adding a new BP to SBO using the DI Server. Unfortunately, I'm unable to find how to set the VAT number for this new BP.

There's a field called <i>LicTradNum</i>, which holds the general VAT number, and there's another one called <i>VatIdUnCmp</i>, which holds the VAT number in a uniform manner.

Trying to use elements like <LicTradNum> or <VatIdUnCmp> in my SOAP message results in a validation error. Is there a trick to setting one or both of these fields?

Thank you,

Bram