Difference between revisions of "News:Send E-invoices from Marathon via PEPPOL/da"
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Revision as of 14:41, 11 April 2019
| Published | 2019-04-04 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 46523 |
| Case number | 1063734 |
Send E-fakturaer fra Marathon via PEPPOL
Krav:
Modulen EFA (E-faktura) er et krev for at skulle sende e-fakturaer ud fra Marathoninstallationen.
Forberedelser:
Felterne i fanen "E-dokumenter" er nødt til at blive udfyldte under Basisregister/Generelt/Firmaspecifikke parametre.
"Egen PartyID" skal være jeres PEPPOL GLN/ Organisationsnummer
Angiv e-fakturamodtager "Peppol" og angiv "Enen PartyID" på kunden i Media og/eller Job under fanen "Fakturadistribution"
"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)
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.
