Is there a plugin that handles french e-invoicing?

[Manuel Odesser]

Hi there,

At my company, we are drafting a new invoicing tool. As per Franch law, starting mid-2024, companies must send all their invoices to a third-party.

It seems there is nothing available out-of-the-box in KillBill. We would rather not develop this in-house.

Does anyone know whether such a plugin exists?

[Pierre-Alexandre Meyer]

Hi Manuel,

No such plugin exists AFAIK, but Wovenware could certainly do it (https://killbill.io/customized-billing-system/).

Could you send me a link to the details as to what is required? I'm quite curious about the details. It's fine, if it's in French ;-)

Thanks!

--
You received this message because you are subscribed to the Google Groups "Kill Bill users mailing-list" group.
To unsubscribe from this group and stop receiving emails from it, send an email to killbilling-us...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/e8874ee1-2867-4dbd-a4c4-224b6777d44dn%40googlegroups.com.

--

Pierre

[Manuel Odesser]

Hi Pierre-Alexandre,

Thanks for the quick response. You'll find general information at:

- https://www.economie.gouv.fr/cedef/facturation-electronique-entreprises

- https://www.impots.gouv.fr/facturation-electronique-entre-entreprises-et-transmission-de-donnees-de-facturation

This is not yet enforced in France. However, I'd better get information now rather than too late.

[Tiago Baccala]

Hello Guys,

Does anyone know how can I assign an existing Payment that is in the account level to an existing invoice ?

Thank you.
--
Tiago Baccala

[Reshma Bidikar]

Hi Tiago,

Could you please elaborate what you mean by payment at the account level? A payment is always against an invoice. So if there is a default payment method associated with an account and if an invoice is generated for the account, payment is automatically triggered against the invoice using the default payment method.

Regards,

Reshma

[Shaun Forgie]

Hi Reshma,

This is a scenario where the payment method is external_payment and the customer has paid into our account directly, possibly by setting up an automatic payment. So we have an deposit in the bank account and we have to reconcile that to the account | invoice somehow.

Rgs

Shaun

--

You received this message because you are subscribed to the Google Groups "Kill Bill users mailing-list" group.
To unsubscribe from this group and stop receiving emails from it, send an email to killbilling-us...@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/a8ea2a49-d78d-4137-a4ca-681b1462bf0dn%40googlegroups.com.

--

Shaun Forgie [Principal] - Method Maker Ltd
57a McIntyre Rd, Manukau 2022, Auckland, New Zealand
Mobile +64 21 666 910

[Reshma Bidikar]

Thanks for the clarification Shaun.  Would adding a credit help? When a credit is added, this would be adjusted against subsequent invoice(s). 

Regards,

Reshma

[Tiago Baccala]

Hi Reshma,

The case is: there's an API  /1.0/kb/accounts/{accountId}/payments  that performs a payment directly in the Account on KB. 

An external payment system called this API with a Purchase Payment to the Account and it seems that the payment does not apply at the Account Balance, the payment stays "unassigned" at Killbill. 

How can I "use" this payment and apply it to the Account Balance? Do I need to assign that to an invoice? How can I do that? Otherwise, the API /1.0/kb/accounts/{accountId}/payments is useless. 

The credit is not useful here because I need to register in Killbill the details and custom fields of an external payment (credit card, expiration, gateway, name, etc).

Thank you!

Tiago Baccala

To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/d5a15a1c-e23e-48aa-9921-2a558b6ab19dn%40googlegroups.com.

[Reshma Bidikar]

Hi Tiago,

Thanks for sharing these details. So, if I understand right, your issue is that the account balance is not updated on invoking the Trigger a Payment endpoint. Is that correct?

Regards,

Reshma

[Tiago Baccala]

Perfect Reshma!! That’s correct.

I wondering if anyone on the group or Killbill founders know how to handle that.

Best.

--

Tiago Baccalá

To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/9045b31d-d5f6-4141-8776-7848c95f1a81n%40googlegroups.com.

[Reshma Bidikar]

Thanks for confirming Tiago, let me discuss this internally with the team. I will get back to you.

Regards,

Reshma

[Tiago Baccala]

Thank you very much Reshma !

--

Tiago Baccalá

On 17 Mar 2023, at 11:05, Reshma Bidikar <res...@gmail.com> wrote:

Thanks for confirming Tiago, let me discuss this internally with the team. I will get back to you.

To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/b554911d-8d8e-4d4f-87e3-94f7ac5bc933n%40googlegroups.com.

[sh...@methodmaker.co.nz]

The team at Bill Rush would also be interested in supporting this initiative. We would also like to look at supporting the following international e-invoicing standards https://docs.peppol.eu/poacc/billing/3.0/

Rgs

Shaun

[Reshma Bidikar]

Hi Tiago,

I discussed this internally. In order for the invoice balance to go down to zero, the payment needs to go through the internal payment control machine. For this, you would need to use the  https://killbill.github.io/slate/#account-trigger-a-payment-for-all-unpaid-invoices endpoint.

Hope this makes sense, if not feel free to get back with further questions.

Regards,

Reshma

[Tiago Baccala]

Tks my friend.

Is that possible to include custom fields or additional information on that service “pay all invoices”? 

Like number of credit card, expiration date, gateway, name, etc?

Best.

--

Tiago Baccalá

To view this discussion on the web visit https://groups.google.com/d/msgid/killbilling-users/95f6003b-9541-450e-9191-8a20a75af7e2n%40googlegroups.com.