Request you to kindly clarify the XML treatment for third party billing scenarios.
For instance, a transportation service provider is offering cab services to customers in KSA through collaborations with fleet-owning companies. In this setup, the service provider handles the invoicing for the end customers on behalf of these fleet companies.
What must be the treatment of the above third party billing scenario from the XML perspective.
In the seller details will we disclose details of the fleet company or the transportation service provider.
Also, since the transportation service provider would be raising the invoice on behalf of the fleet company, would the CSID cause any errors?
Request you to kindly clarify the above from a technical standpoint.