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