Send E-fakturaer fra Marathon via PEPPOL
| 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
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)
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.
