Add France section to the Chargebee guide#465
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Changes: - Add 🇫🇷 France section (flow overview, template card, per-step notes) - Add customer routing table (Peppol inbox, SIREN, SIRET custom fields) - Add snippets/workflows/chargebee/cb-france.mdx (mirrors the console template) Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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Pull request overview
Adds documentation for the French e-invoicing / e-reporting flows in the Chargebee integration, including a new reusable workflow snippet and a France-specific section in the main Chargebee guide.
Changes:
- Adds a 🇫🇷 France section to the Chargebee guide describing the directory lookup branching, required apps, and customer routing identifiers.
- Introduces a new
cb-france.mdxworkflow snippet to mirror the console template for France.
Reviewed changes
Copilot reviewed 2 out of 2 changed files in this pull request and generated 7 comments.
| File | Description |
|---|---|
guides/chargebee.mdx |
Adds a France section with template card, workflow notes, and customer routing table (SIREN/SIRET/Peppol inbox). |
snippets/workflows/chargebee/cb-france.mdx |
New JSON workflow snippet for Chargebee France (directory lookup branching to e-invoicing vs e-reporting). |
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Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
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Approved with changes
Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
Co-authored-by: Copilot Autofix powered by AI <175728472+Copilot@users.noreply.github.com>
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| A single template covers both French flows and picks between them automatically from the result of the **Lookup in Directory** step. | ||
| - **found** result means the customer is subject to e-invoicing, so Invopop records the document in the Annuaire, forwards it to the PPF, and sends it over Peppol. | ||
| - **not found** result means the transaction falls outside domestic e-invoicing — international B2B, B2C, or a customer in a territory excluded from the mandate — so it is recorded for e-reporting. For those, the **Can Send** action checks whether the customer is reachable on the Peppol network: if it is (a Belgian party, for example), the workflow sends the invoice over Peppol as well. |
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Document the French e-invoicing / e-reporting flows for the Chargebee integration.
Changes:
guides/chargebee.mdx: flow overview, template card, per-step notes, and a customer routing table (Peppol inbox, SIREN, SIRET).snippets/workflows/chargebee/cb-france.mdx, mirroring the console template.Notes:
chargebee-cb-franceconsole template added in invopop/console#272.🤖 Generated with Claude Code