How can I send an invoice with VAT different to CBE

When sending e-invoice you might come across the possibility that you have to send an invoice towards an entity which has multiple entities with the same VAT number. To make sure the invoices are delivered to the correct receiver you have a few options.

Using: VAT - CBE

  "Customer": {
   "Name": "Politie Antwerpen",
   "VATNumber": " BE0207500123",
   "PartyType": "Customer",
   "Identifiers": [
        {
          	"IdentifierType": "CBE",
          	"Identifier": "0862884185"
        }
    ],
   "Addresses": [
        {
        "AddressType": "InvoiceAddress",
        "Name": "Politie",
        "Street": "XXXXX",
        "StreetNumber": "XXXX",
        "City": "XXXX",
        "Box": "XXXX",
        "CountryCode": "XXXX”
       	}
   ]
 }

Using: VAT - GLN or other identifier

  "Customer": {
   "Name": "Billit",
   "VATNumber": " BE0563846944",
   "PartyType": "Customer",
   "Identifiers": [
        {
          	"IdentifierType": "GLN",
          	"Identifier": "5430003732007"
        }
    ],
   "Addresses": [
        {
        "AddressType": "InvoiceAddress",
        "Name": "Billit",
        "Street": "XXXXX",
        "StreetNumber": "XXXX",
        "City": "XXXX",
        "Box": "XXXX",
        "CountryCode": "XXXX”
       	}
   	]
 }