Set Billing Market

Configures the billing market (and currency) and the billing contact details.

Provide values for these attributes in the Body of the call:

• currencyEnum – The billing currency for this market. The currencies vary for each billing market. In most markets, the US dollar (USD) is available as the secondary currency. For example, the Singapore billing market offers the option of billing in both Singapore dollars (SGD) and USD. Once you have chosen a currency, it cannot be changed. Currency values include USD, AUD, CAD, EUR, HKD, JPY, NZD, SGD, SEK, CHF, and GBP.

• language - Two letter language code to indicate billing language, which is currently handled in English with a value of en.

• Billing contact details – The name, phone, email address, physical address, and country for the billing contact.

• yourPoNumber – An optional PO number for tracking. This number is optional and appears on all invoices related to its market.

• taxNumber – The tax or VAT registration number as required per region.

• firstPartyId - ID for the billing market. This table shows the values.

  Country	ID
  US	1558
  AU	808
  AT	20442
  BE	20449
  BG	4640
  CA	1652
  CH	8299
  DE	4515
  DK	20447
  ES	30369
  FI	20440
  FR	20451
  HK	819
  IE	2683
  IT	30367
  JP	20453
  LU	30423
  NL	2685
  NO	20438
  NZ	855
  PL	20444
  SE	2681
  SG	817
  UK	2675

Mexico Billing Market

These attributes are required for the Mexico billing market:

• companyTypeMexico - The legal tax ID type of the taxpayer (company (Legal entity), individual (Legal person), or foreign company). A company or individual is the taxpayer registered with the Mexico Federal Taxpayer Registry. A foreign company is a business or individual not registered with the Mexican TAX Administration Service (SAT). Valid values for this field are 01: Legal Entity, 02: legal person, and 03: foreign company.
• taxRegimeCodeMexico - The Fiscal Regime code registered with the Mexican TAX Administration Service (SAT).
• satPurposeMexico - Relates to the use of the electronic tax invoice (CFDI) that will be issued to the taxpayer receiving the invoice. Use this field to record the economic activity on the electronic invoice that will be reported to the Mexican TAX Administration Service (SAT).
• rfcMexico - The Federal Taxpayer Registry number as issued by the Mexican Tax Administration Service (SAT). An RFC number is assigned to each taxpayer (Legal entity or person) that carries out economic activity in Mexico.

Note:

• Valid values for taxRegimeCodeMexico, satPurposeMexico, and rfcMexico vary depending on the selected company type. For more information on all valid values, see the Company Billing Markets page in the Megaport Portal where these fields are displayed for the Mexico billing market.

For more information, see Enabling Billing Markets.