Our customer has forwarded us a request from a municipality and I think I’ll just ask the question here.
The customer manages several objects of the municipality, which appear as a user-defined field ($invoice.custom1) on the PDF invoice.
Now the municipality would like this to also appear in the e-invoice.
Is this compliant and if so, how do I get this field into the XML?
So I don’t understand this constant redirection to another and even more annoying platform.
You have the forum here and I don’t really have any ambitions to shove more data down Microsoft’s throat and post my question again on GitHub.
So why always this redirection to GitHub.
The fact that Github is used for version management is ok, but you have this forum for discussion, don’t you?
as the recipient is a public institution in Germany, we use XInvoice 3.0
We have found the LeitwegID as BuyerReferenc.
The user-defined field that the invoice recipient needs for assignment has not been defined in more detail by the recipient. Possibly in a reason for payment.
Yes, government agencies “may” have very specific requirements for the exact area and they “should” be able to provide a reference/specification.
This small municipality is actually the first to try to pass this on to my / our client so directly.
I’ll try to get more specific information here and then post here and on GitHub.
I have just been in contact with the municipality in question and the custom field, in this context an invoice field ($invoice.custom1) should, like the invoice number, be in the block