VAT number (value added tax number) of the shipper/carrier

invoic_Examples
 <shipper gln="7340117804522" name="Shipper Name" contact="ReferenceName" reference="ReferenceNumber" orgNo="77777777-7777" vatNo="DK6666666666666"> 
invoic_XPATH

/b24Message/invoice/shipper/@vatNo

invoic_Required
No
invoic_Type
Text
invoic_Sort
14200