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I'd like to be able to define a customer as a foreign entity and not have GOBL raise an error due to missing Mexican fields.
The options here will need to be validated with the gobl.cfdi package.
Mexico differentiates between local and foreign B2C customers (XAXX010101000 vs XEXX010101000), so it should still be possible to add a client with just the tax_id country.
The text was updated successfully, but these errors were encountered:
The text was updated successfully, but these errors were encountered: