VAT number (value added tax number) of the supplier party
invoic_Examples
<supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="SE999999999999"> invoic_XPATH
/b24Message/invoice/supplier/@vatNo
invoic_Required
No
invoic_Type
Text
invoic_Sort
11400