Hi,
I’m on Invoice Ninja Cloud, trying to comply with the French e-invoicing reform (Factur-X export to a PDP).
Issue: I’ve entered my client’s SIRET (14-digit French business ID) in the client’s “ID Number” field, saved it, and confirmed it displays correctly on the client record. However, when I export the invoice in e-invoice/Factur-X format, the SIRET does not appear in the resulting file (checked by inspecting the embedded XML).
What I’ve already checked:
- SIRET is exactly 14 digits, no spaces or special characters
- Client record was saved and refreshed to confirm the value persists
- I regenerated the invoice after adding the SIRET (didn’t reuse an old export)
- Client’s country is set to France
- E-Invoice settings are configured with Factur-X as the output standard, EN16931 profile
Despite this, the ram:SpecifiedLegalOrganization tag for the buyer party seems to be missing (or empty) in the exported XML.
Could someone confirm:
- Is the “ID Number” field the correct one for mapping to the buyer’s SIRET (BT-47) in the CII/Factur-X export, or is there a different/dedicated field for this in the Cloud version?
- Is there a known limitation or delay in SIRET support for the Cloud plan vs self-hosted?
Happy to share a redacted XML export or screenshots if useful for diagnosis.
Thanks in advance!