Manage e-invoicing settings per subsidiary. Controls which e-invoicing formats are enabled — FACe (Spain), KSeF (Poland), XRechnung (Germany), MER (Croatia) — along with payment means, tax rate mappings, KPD code mappings, and attachment preferences.
Timestamp when the record was created.
Whether the Spanish FACe/FACeB2B e-invoicing format is enabled for this subsidiary.
Whether to attach a PDF copy of the invoice when sending e-invoices.
Whether to attach a timesheet report when sending e-invoices.
JSON object mapping internal service/line-item categories to KPD classification codes for Croatian e-invoicing.
Whether the Polish KSeF (Krajowy System e-Faktur) e-invoicing format is enabled for this subsidiary.
Whether the Croatian MER (Modul za eRačune) e-invoicing format is enabled for this subsidiary.
Username for authenticating with the Croatian MER e-invoicing service.
Identifier for the default payment method included in e-invoices (e.g., credit transfer or SEPA credit transfer).
1
2
The subsidiary this e-invoicing configuration belongs to.
ID of the subsidiary this e-invoicing configuration belongs to.
JSON object mapping internal tax rate IDs to the corresponding e-invoicing tax category codes.
Timestamp when the record was last updated.
Whether the German XRechnung e-invoicing format is enabled for this subsidiary.