EAN of invoiced entity

[Pedro Alves <pmalves@think.pt>]

    Hi!

    I'm mapping an UBL invoice to EDIFACT invoice and I'm having
difficulties in some fields.


    I have this mandatory fields in EDIFACT:

    - NAD+BY -> EAN code of buyer -> mapped to //cac:BuyerParty/cac:Party/cac:PartyIdentification/cac:ID

    - NAD+DP -> EAN of delivery point -> mapped to //cac:Delivery/cac:DeliveryAddress/cac:ID

    - NAD+IV -> EAN of the invoided entity -> I don't thow where to map
this from. I would expect some InvoicedParty...


    The buyer is a major retailer, so this are all diferent locations.



    Any tips? Thanks

-- 
Pedro Miguel G. Alves       pedro.alves@compta.pt
COMPTA - Parceria e Tecnologia      www.compta.pt
Tel:   +351 21 413 42 00  Av. José Gomes Ferreira
Fax:   +351 21 413 12 20     nº 13 1495-139 ALGÉS