Send E-fakturaer fra Marathon via PEPPOL

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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 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)

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.