You can not avoid it, but a workaround when invoicing non-Swedish customers (i.e. customers that do not have a Swedish social security number) is, to give the parameter socialNo the value 0000000000 (10 zeroes).
We are about to use invoicing, and would prefer the avoidance of using socialNo, e.g. when non-Swedish users are to be invoiced - how do we avoid using socialNo?
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