Documents
Invoicing FDJ®
Once you have selected the best way to send your documents to the electronic invoicing platform, you're ready to start using FDJ®. Visit integrate.tradeshift.com to see the different options available. FDJ® now uses the Tradeshift platform to: send ...
FDJ Validation Rules
List of validation rules: Legal identifier: by law, each supplier must have a legal identifier. For French suppliers it's their SIRET number, for EU suppliers an intracommunity VAT number and for suppliers outside the EU, its a DUNS code; Invoice/cr ...
Restitution of the PDF expected fields
Please follow these requirements:Additional requirements: The invoice date cannot be more than 10 days after the date the invoice is uploaded to the platform Each invoice number must be unique The invoice due date cannot be prior to the day's da ...