Manage e-invoicing routing identifiers for companies and subsidiaries. Each identity stores addresses like PEPPOL ID, Italian SDI code, or Spanish DIR3 codes needed to send or receive e-invoices. An identity belongs to either a company (the invoice recipient) or a subsidiary (the invoice sender), never both.
A buyer reference code required by some e-invoicing systems (e.g., Spanish FACe) to identify the purchasing entity.
The company this e-invoice identity belongs to.
ID of the company this e-invoice identity belongs to. Mutually exclusive with subsidiary_id.
Timestamp when the record was created.
The Spanish DIR3 fiscal code identifying the government accounting office.
The Spanish DIR3 code identifying the paying authority.
The Spanish DIR3 code identifying the receiving authority.
The Spanish DIRE (Directorio de Entidades) code for electronic delivery.
Whether this company is a government entity, which affects the e-invoicing format and routing used.
The PEPPOL participant identifier used for routing e-invoices through the PEPPOL network.
The subsidiary this e-invoice identity belongs to.
ID of the subsidiary this e-invoice identity belongs to. Mutually exclusive with company_id.
Timestamp when the record was last updated.