Customer has Special Identifiers

Why Special Identifiers

Organisations get special identifiers which are not country related.
- E.g. GLN https://www.billit.eu/en-int/help-page/income/invoices/what-is-a-gln-number/. GLN and API use : https://docs.billit.be/docs/send-to-customer-with-gln-number.
- Duns number (Dun & Bradstreet) https://www.billit.eu/en-int/help-page/peppol/international-invoicing/register-on-peppol-without-vat-or-kvk-number/
- LEI number
Organisations with country specific identifiers
- For the full list of identifiers in Billit : https://docs.billit.be/docs/allowed-identifiers

How to Include the special Identifier in the API

This is in the identifier section int he Customer segment.

Below examples:

"Customer": {
"Name": "Långtest AB",
"PartyType": "Customer",
 "Identifiers": [
        {
        "IdentifierType": "ORGNR",
        "Identifier": "5564326808"
        }
],
"Street": "Test 9116",
"City": "Stockholm",
"Zipcode": "10999",
"CountryCode": "",
"ContactFirstName": "",
"ContactLastName": "",
"VATNumber": "SE5564326999"
}

"Customer": 
{
  "Name": "TESTCUSTOMER",
  "VATNumber": "FR25842499999", // Use only If Government Organisation has a VAT
  "PartyType": "Customer",
   "Identifiers": [
        {
        "IdentifierType": "SIRET", //Mandatory Identifier for Chorus
        "Identifier": "84249114400015"
        },

    ]
 }