Distinguishing between buyer and receiver of the order

Connect orders will distinguish when an order is bought from one customer but another one is receiving the goods and the product documentation.

Glossary:

• Buyer - Party formally defined as the buyer in a commercial agreement. If not stated different - the one receiving/paying the invoice. Information to be provided in BuyerNeB section.

• Delivery party - Party to which goods should be delivered. Information to be provided in DeliveryNeB section.

In cases when the Delivery party is different from the Buyer, the information about the Delivery party should be provided under DeliveryNeB section in the structure of the XML file.

We remind that when the Buyer and Delivery party are the same customer, the information provided under DeliveryNeB section should be the same as provided under BuyerNeB section.

If the CompanyRegistrationNumber provided in PartyIdentifier under DeliveryNeB is not validated, then the order will be delivered to the customer provided under BuyerNeB. Validation requirements for PartyIdentifier is 9 Digit Number excluding any country or VAT letter.