News:Send E-invoices from Marathon via PEPPOL

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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.