Hi,
I was trying out the E-Invoice feature of InvoiceNinja because I think we will have to use invoices according to the german ZUGFeRD specification in the future.
I selected XInvoice 3.0 as a format and created a new invoice.
When I download the E-invoice as an XML-File I can see that the telephone number used in the XML is the one of my InvoiceNinja user (that I use to login and create invoices).
The XML-element is:
... -> ram:ApplicableHeaderTradeAgreement -> ram:SellerTradeParty -> ram:DefinedTradeContact -> ram:TelephoneUniversalCommunication -> ram:CompleteNumber
But this is my cell phone number that I use for two-factor authentication, which we wouldn’t want present in the invoices we send to clients.
(I think the same happens when I use the format EN16931, but for some older formats the phone number is not present.)
Since I don't know which XML-format we will have to use, is there a possibility to change this behavior?
Can we specify which fields are used in the XML-file or where the information is taken from?