Other currency than EUR
Using another currency than EUR in France
Scenario
When you are sending from a French company, you might need to issue the invoice in another currency than EUR.
This can apply to:
- invoices to customers outside France
- Invoices to customers in France
In that case, additional information is required : the tax totals must be in the foreign currency and in EUR. In order to reach this goal
2 scenario's :
- If you do not include in the API body the foreign currency rate, Billit will add the current foreign currency rate.
- If you include your foreign currency rate in the API-body, Billit will use this one. This does allow you to stay in line with the amounts in your invoicing/ERP-software.
In the outgoing file, the VAT amount will be expressed in 2 currencies:
- Total VAT amount in the currency of the invoice including details.
- Total VAT amount in EUR (total amount only).
Example below:
- Tab 1 : API content with foreign currency (USD).
- Tab 2 : UBL output, the Tax totals (USD and EUR).
{
"OrderNumber": "4098999",
"Reference": "45123456789",
"Currency": "USD", //Foreign currency
"OrderDate": "2026-10-23",
"ExpiryDate": "2026-12-30",
"OrderType": "Invoice",
"Comments": "Additional text info on header ",
"OrderDirection": "Income",
"FXRateToForeign": 1.12670, //Conversion rate foreign currency if you want to use your currency, otherwise Billit adds
"Customer": {
"Name": "TESTCOMPANY FRANCE",
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "TESTCOMPANY FRANCE",
"Street": "Teststreet",
"StreetNumber": "1",
"Zipcode": "59000",
"City": "Paris",
"CountryCode": "BE"
}
],
"VATNumber": "FR99227010068",
"PartyType": "Customer",
"VATLiable": true,
"Language": "EN",
"VATDeductable": true,
"Identifiers": [
{
"IdentifierType": "CTC",
"Identifier": "227010068_545525",
},
{
"IdentifierType": "SIREN",
"Identifier": "227010068",
}
]
},
"OrderLines": [
{
"Quantity": 1.0,
"UnitPriceExcl": 1.00,
"Description": "test",
"VATPercentage": 20.00
},
]
} <cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">1.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">0.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>Updated about 22 hours ago
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