This section groups dedicated documentation pages for business features whose behaviour depends on legislation or specific organization setup rules.

Resources

Third Party Identification

API resources / ⚙️Third Party Identification

Queries the Sirene register of companies and establishments, managed by INSEE, through the official French public registry SIRENE.
Returns identification data for French companies only — useful when creating customers or suppliers, or when searching establishments by business activity, city, or street.

Available for FR legislation only.

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Cash VAT

API resources / 📝Cash VAT

Cash VAT (TVA sur encaissements in France, Ist-Versteuerung in Germany) is a VAT scheme applied mainly to service providers.
When enabled, VAT is taken into account when payments are received rather than when the invoice is issued.

Configured at organization and third-party level, then reflected on sales and purchase documents and on accounting entries when invoices are posted.

Available for FR and DE legislation only.

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Equivalence Surcharge

API resources / 📝Equivalence Surcharge

In Spain, the equivalence surcharge (Recargo de Equivalencia) is a simplified VAT regime for retail traders who cannot recover VAT.
When a national customer is subject to this regime, an additional surcharge is applied on sales documents on top of the standard VAT.

Configured on the customer (national customers only) and on tax master data, then reflected on sales documents, the ProductPrice service, and accounting entries.

Available for ES legislation only.

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Simplified Invoice

API resources / 📝Simplified Invoice

In Spain, a simplified invoice (factura simplificada) is a sales document intended for retail or B2C transactions where the customer does not need to be fully identified on the invoice.
Unlike a standard invoice, it may omit the customer’s tax identification number and, depending on settings, even the customer name on the PDF.

Available for ES legislation only.

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Accounting Entry Sessions

API resources / Accounting Entry Sessions

The Accounting Entry Session represents session management used to add identifiable information to journal entries.
It provides key information such as default status, name, stamp, and whether it has been deactivated — for example to identify year-end closing entries or entries created by a specific user.

Available for DE legislation only.

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