Identifiers DE
How Supplier and Customer are identified
Customer Identifiers
Per customer, in the Json API content, the idenfier(s) can be defined:
| Identifier | Accepted identifier | Use | Content in API Json |
|---|---|---|---|
| VAT-number | yes | Most common | field "VATNumber" |
| Steuer number | no | - | - |
| GLN-number | yes | If specified by the customer | Identifier section, IdentifierType "LEITWEGID" |
| LEITWEG ID | yes | When government organisation | Identifier section, IdentifierType "GLN" |
API Examples with customer identifier
Customer section in Json API:
"Customer": {
"Name": "Gemeinde XYZ",
//"VATNumber": "", // no VAT number available
"PartyID" : "452154" //technical ID of customer in Billit, allows to find customer in easier way in Billit
"PartyType": "Customer",
"Identifiers": [
{
"IdentifierType": "LEITWEGID",
"Identifier": "13074099-k000-99"
}
],
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "Customer Name",
"Street": "Landstraße ",
"StreetNumber": "99",
"City": "Frankfurt am Main",
"CountryCode": "DE"
}Supplier Identifier
When you are a commercial company, adding the VAT-number in MyBillit / My Company is enough as identifier.
Updated about 7 hours ago