Difference between revisions of "News:Send E-invoices from Marathon via PEPPOL"

From Marathon Documentation
Jump to: navigation, search
(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...")
 
(Marked this version for translation)
 
Line 1: Line 1:
 
<translate>
 
<translate>
  +
<!--T:1-->
 
{{News
 
{{News
 
|Send E-invoices from Marathon via PEPPOL
 
|Send E-invoices from Marathon via PEPPOL
Line 10: Line 11:
 
}}
 
}}
   
  +
<!--T:2-->
 
<b>Send E-invoices from Marathon via PEPPOL</b>
 
<b>Send E-invoices from Marathon via PEPPOL</b>
   
  +
<!--T:3-->
 
<b>Requirements:</b>
 
<b>Requirements:</b>
   
  +
<!--T:4-->
 
The module EFA (E-invoice) is required to send E-invoices from the Marathon installation.
 
The module EFA (E-invoice) is required to send E-invoices from the Marathon installation.
   
  +
<!--T:5-->
 
<b>Preparations:</b>
 
<b>Preparations:</b>
   
  +
<!--T:6-->
 
The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.
 
The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.
   
  +
<!--T:7-->
 
{{ExpandImage|companyspecificparameters_edocuments_ownpartyid.png}}
 
{{ExpandImage|companyspecificparameters_edocuments_ownpartyid.png}}
   
  +
<!--T:8-->
 
"Own PartyID" is set to the your associated PEPPOL GLN/Organization number.
 
"Own PartyID" is set to the your associated PEPPOL GLN/Organization number.
   
   
  +
<!--T:9-->
 
Set the E-invoice reciever to "Peppol" and set "Own PartyID" on the client in Media and/or Project under the tab "Invoice distribution".
 
Set the E-invoice reciever to "Peppol" and set "Own PartyID" on the client in Media and/or Project under the tab "Invoice distribution".
   
  +
<!--T:10-->
 
{{ExpandImage|clients_projects_peppol_ownpartyid.png}}
 
{{ExpandImage|clients_projects_peppol_ownpartyid.png}}
   
  +
<!--T:11-->
 
"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.
 
"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.
   
  +
<!--T:12-->
 
<b>Example:</b>
 
<b>Example:</b>
   
  +
<!--T:13-->
 
XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)
 
XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)
 
 
Line 38: Line 51:
   
   
  +
<!--T:14-->
 
See table below for examples of country guidelines.
 
See table below for examples of country guidelines.
   
  +
<!--T:15-->
 
<!-- COUNTRIES/GLN/ORG. NR -->
 
<!-- COUNTRIES/GLN/ORG. NR -->
 
<div style="text-align: center;">
 
<div style="text-align: center;">
Line 67: Line 82:
   
   
  +
<!--T:16-->
 
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.
 
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.
   

Latest revision as of 13:39, 4 April 2019

Send E-invoices from Marathon via PEPPOL
Published 2019-04-04
Module System
Version 546
Revision 46523
Case number 1063734

Send E-invoices from Marathon via PEPPOL

Requirements:

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

Preparations:

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

"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".

"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.

Example:

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

Glnnumbercodeororgnrcode.png


See table below for examples of country guidelines.

Country GLN code Org. nr code
Sweden 0088 0007
Norway 0088 0192
Denmark 0088 0184
Finland 0088 0037


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.