Changes for page Supplementary features

Last modified by frn on 2023/09/22 11:36
From version 15.1
edited by frn
on 2019/11/27 09:47
To version 16.1
edited by frn
on 2019/11/27 09:53
Change comment: There is no comment for this version

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... ... @@ -35,7 +35,7 @@
35 35  </CUSIN>
36 36  {{/code}}
37 37  
38 -== eBill - eFaktura ==
38 +== E-Invoice - eFaktura ==
39 39  
40 40  The eFaktura service enables distribution of bills electronically, either to a customer's online banking system or directly to a business ERP system.
41 41  
... ... @@ -47,14 +47,13 @@
47 47  
48 48  You can distribute bills business to business (B2B) electronically. To retrieve and import bills directly into a business customer's ERP system (e.g through EHF, EDI or Svefaktura) you need to send a technical specification of the necessary requirements from the receiving system, in order for PayEx to verify format and structure. Can only be used if specially contracted with PayEx, contact us to learn more.
49 49  
50 -If distribution is set to EInvoiceB2B, the following information is mandatory in the EDIInfo:
50 +If invoice distribution is set to EInvoiceB2B, the following information is mandatory in the EDIInfo:
51 51  - Customer VAN
52 52  - Buyer ID
53 53  - Sender ID
54 54  
55 -If any of these values is not supplied in the EDIInfo, an ERROR is created and the invoices will not be distributed B2B. Instead an invoice copy will be distribution by postal service to the customers Billing Address.
55 +If any of these values is not supplied, an ERROR is created and the invoices will not be distributed B2B. As fallback an invoice copy will be distributed by postal service to the customers Billing Address.
56 56  
57 -
58 58  
59 59  (% id="HVerifieddistribution-Verifieratdistributionssatt" %)
60 60  === Verified distribution - Verifierat distributionssätt ===