Identifiers in France

Identifier Overview

Multiple identifiers can be used for defining the receiver and the sender :

Name	Info	Billit Identifier ID	Peppol code
SIREN	Enterprise number (9 number, including check digit)	SIRET	0002
SIRET	Is Siren (9 digits) with a seperate estblishment number (5 digits) = 14 digits. So for 1 Siren, there can be multiple Siret Numbers for one company (Establishment Number)	SIRENE (will become SIREN)	0009
Codes Routage	B2G, is an extra identification delivered by the goverment organisation	to add	to add
Suffixe	Routing address to specified by the receiver for specific routing purposes. This number is Siren + additional code. Can also be used by the sender.	to add	0225
VAT number	Franch VAT number. Consists of FR + the Siren number	to add	9957
CTC	Additional Electronic Address specified by the receiver for specific routing purposes. Address can belong, max. 130 characters. Can also be used by the sender.	CTC	0225

How to include your Customer Identifiers

Identifiers you should include:

If the company has a VAT number, it should always be included
If the customer has registered with a specific identifier, you should include this identifier

Example in Json API when posting an invoice, for the customer segment:

    "Customer": {
        "Nr": "000700999,
        "Name": "BAUDIN TEST CHATEAUNEUF",
        "VATNumber": "FR25842491144", 
				"PartyType": "Customer",


        "Addresses": [
            {
                "AddressType": "InvoiceAddress",
                "Name": "BAUDIN TEST CHATEAUNEUF",
                "Street": "Rue de la Brosse 999",
                "Zipcode": "45110",
                "City": "CHATEAUNEUF SUR LOIRE",
                "CountryCode": "FR"
            }
        ]
  		 "Identifiers": [
        {
        "IdentifierType": "SIRET", 
        "Identifier": "84249114400999"
        }
}

How to include your Supplier Identifiers

Go to My Company, and fill in VAT number and the additional identifiers: