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2019-04-04T12:39:05Z

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2019-04-04T12:38:43Z

Created page with "<translate> {{News |Send E-invoices from Marathon via PEPPOL |module=System |group=Invoice distribution |version=546 |revision=46523 |case=1063734 |published=2019-04-04 }} <b..."

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<translate>
{{News
|Send E-invoices from Marathon via PEPPOL
|module=System
|group=Invoice distribution
|version=546
|revision=46523
|case=1063734
|published=2019-04-04
}}

<b>Send E-invoices from Marathon via PEPPOL</b>

<b>Requirements:</b>

The module EFA (E-invoice) is required to send E-invoices from the Marathon installation.

<b>Preparations:</b>

The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.

{{ExpandImage|companyspecificparameters_edocuments_ownpartyid.png}}

"Own PartyID" is set to the your associated PEPPOL GLN/Organization number.

Set the E-invoice reciever to "Peppol" and set "Own PartyID" on the client in Media and/or Project under the tab "Invoice distribution".

{{ExpandImage|clients_projects_peppol_ownpartyid.png}}

"Own PartyID" is the identifier of the registered reciever in PEPPOL and is retrieved from the reciever. It's either a GLN number or an Organiziation number, the first four digits define if the number after the colon is a GLN number or an Organiziation number.

<b>Example:</b>

XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)

[[File:glnnumbercodeororgnrcode.png]]

See table below for examples of country guidelines.


<div style="text-align: center;">
{|style="border-collapse: separate; border-spacing: 0; border-width: 1px; border-style: solid; border-color: #000; padding: 0"
|-
!style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| Country
!style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| GLN code
!style="border-style: solid; border-width: 0 0 1px 0; padding: 5px 5px 5px 5px"| Org. nr code
|-
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| Sweden
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| 0088
|style="border-style: solid; border-width: 0 0 1px 0; padding: 5px 5px 5px 5px"| 0007
|-
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| Norway
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| 0088
|style="border-style: solid; border-width: 0 0 1px 0; padding: 5px 5px 5px 5px"| 0192
|-
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| Denmark
|style="border-style: solid; border-width: 0 1px 1px 0; padding: 5px 5px 5px 5px"| 0088
|style="border-style: solid; border-width: 0 0 1px 0; padding: 5px 5px 5px 5px"| 0184
|-
|style="border-style: solid; border-width: 0 1px 0 0; padding: 5px 5px 5px 5px"| Finland
|style="border-style: solid; border-width: 0 1px 0 0; padding: 5px 5px 5px 5px"| 0088
|style="border-style: solid; border-width: 0 0 0 0; padding: 5px 5px 5px 5px"| 0037
|}
</div>

Before you can start sending your first invoices through PEPPOL you'll need to contact our support so that we can start the service on our side. We can also help you check if the reciever is registered through PEPPOL.

</translate>

@@ Line 1: / Line 1: @@
 <translate>
 {{News
 |Send E-invoices from Marathon via PEPPOL
@@ Line 10: / Line 11: @@
 }}
 <b>Send E-invoices from Marathon via PEPPOL</b>
 <b>Requirements:</b>
 The module EFA (E-invoice) is required to send E-invoices from the Marathon installation.
 <b>Preparations:</b>
 The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.
 {{ExpandImage|companyspecificparameters_edocuments_ownpartyid.png}}
 "Own PartyID" is set to the your associated PEPPOL GLN/Organization number.
 Set the E-invoice reciever to "Peppol" and set "Own PartyID" on the client in Media and/or Project under the tab "Invoice distribution".
 {{ExpandImage|clients_projects_peppol_ownpartyid.png}}
 "Own PartyID" is the identifier of the registered reciever in PEPPOL and is retrieved from the reciever. It's either a GLN number or an Organiziation number, the first four digits define if the number after the colon is a GLN number or an Organiziation number.
 <b>Example:</b>
 XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)
@@ Line 38: / Line 51: @@
 See table below for examples of country guidelines.
 <!-- COUNTRIES/GLN/ORG. NR -->
 <div style="text-align: center;">
@@ Line 67: / Line 82: @@
 Before you can start sending your first invoices through PEPPOL you'll need to contact our support so that we can start the service on our side. We can also help you check if the reciever is registered through PEPPOL.