TaxReport

Hola,

Estem creant un TaxReport per a una Factura Comunitària.

El Json creat és :

{"tax_report":{"annullation":false,"type":"Verifactu","invoice_number":"25_53","description":"Factura 25_53 Trabajos 01/01/25 a 31/03/25","invoice_date":"2025-03-31","customer_party_name":"ACQUAVIT, S.A.R.L.","customer_party_tax_id":"FR56800108136","invoice_type_code":"F1","currency":"EUR","tax_breakdowns":[{"no_subject":false,"withheld":false,"investment_good":false,"name":"IVA","special_regime_key":"02","percent":0.00,"taxable_base":50.00,"tax_amount":0.00,"exempt":true,"exemption_code":"E5"}], "tax_amount":0.00,"tax_inclusive_amount":50.00}}

Obtenim el seguent error :

{"errors":[{"code":"1123","message":"The NIF format is incorrect.","param":"customer_party_tax_id"}],"request_log_url":"https://app-staging.b2brouter.net/api_requests/89192150","type":"invalid_request_error"}

Ens podeu indicar com s'han d'informar els diferents camps per a les factures comunitàries?