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E-INVOICE : use VAT to identify company, since it

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between belgian company for the moment, VAT_CODE Mandatory
This commit is contained in:
sparkyx 2025-10-13 18:29:52 +02:00
parent fe7c3bc259
commit 3755a56588
5 changed files with 47 additions and 32 deletions
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5
include/XMLDocument/error_message.class.php
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@ -1,5 +1,4 @@
<?php
namespace Noalyss\XMLDocument;
/*
@ -51,7 +50,7 @@ namespace Noalyss\XMLDocument;
- 'COMPANY_LEGAL_REGISTRATION' full name
- 'COMPANY_BANK_IBAN' IBAN bank account
- 'COMPANY_BANK_BIC' BIC bank account
- 'COMPANY_UBL_ID' PEPPOL id
- 'COMPANY_UBL_ID' PEPPOL id ==> normalement c'est BE0999999999
- 'MY_COUNTRY_CODE' country code (normally BE)
- 'MY_NAME' short company name
- 'MY_STREET' address
@ -97,7 +96,7 @@ class Error_Message
, 'city' => _("Ville")
, 'country'=>_("Code pays")
, 'customer_id' => _("Numéro de TVA")
, 'endpoint_id' => _('Identifiant PEPPOL')
, 'endpoint_id' => _('Identifiant PEPPOL') // here 9925:BE....
);