emeadaxsupport: EHF – eInvoice Norway – Contact ID on customer

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Источник: https://blogs.msdn.microsoft.com/axs...d-on-customer/
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DIFI (authorities) defines the Contact ID: The customer contact, known as “Deres ref” in Norwegian, is mandatory. The element is used for the reference of who ordered the products/services. Information is specified in the element AccountingCustomerParty/Party/Contact/ID In AX 2012 R3 the customer contact reference is entered in the field Organizational ID under Miscellaneous details on... Read more

Источник: https://blogs.msdn.microsoft.com/axs...d-on-customer/