Facturx 1.6.159: the number your customers assign to you, on each electronic invoice

Update, then re-enable the module

The new field on the third party card is created when the module is activated. After deployment, go to Home > Setup > Modules to deactivate then reactivate Facturx. Your settings are preserved.

The number each customer has assigned to you

In Germany in particular, a customer assigns each of their vendors a number (the Lieferantennummer) and uses it to match your invoices with their vendor file. An electronic invoice that does not include it requires manual processing.

This number varies from one customer to another. It is therefore entered once on each customer card, in the new field Our identifier with this customer. Facturx then transmits it in the Factur-X XML of each invoice sent to that customer, as the seller identifier (BT-29):

• it appears first, before your company’s identifier, which remains transmitted;
• for a German company, which has no other identifier in this field, it is the only one;
• a customer without a number does not change your invoices, and an invoice for Chorus Pro still carries none.

This update addresses the request of a German user whose invoices go through DATEV.

Try it

Try Facturx on a Dolibarr installed in less than 20 seconds, with five fictional customers and their ready-to-use Factur-X invoices: dolitry.fr/facturx