Changes for page Supplementary features
Last modified by frn on 2023/09/22 11:36
From version 19.1
edited by frn
on 2019/11/27 16:39
on 2019/11/27 16:39
To version 20.1
edited by frn
on 2019/11/28 09:20
on 2019/11/28 09:20
Change comment: There is no comment for this version
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... ... @@ -45,19 +45,6 @@ 45 45 46 46 Can only be used if specially contracted with PayEx, contact us to learn more. 47 47 48 -=== E-Invoice B2B === 49 - 50 -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. 51 - 52 -Can only be used if specially contracted with PayEx, contact us to learn more. 53 - 54 -If invoice distribution in cusin is set to EInvoiceB2B, the following information is mandatory in the EDIInfo: 55 -- Customer VAN 56 -- Buyer ID 57 -- Sender ID 58 - 59 -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. 60 - 61 61 (% id="HVerifieddistribution-Verifieratdistributionssatt" %) 62 62 === Verified distribution - Verifierat distributionssätt === 63 63 ... ... @@ -85,6 +85,22 @@ 85 85 </CUSIN> 86 86 {{/code}} 87 87 75 +=== E-Invoice B2B === 76 + 77 +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. 78 + 79 +Can only be used if specially contracted with PayEx, contact us to learn more. 80 + 81 +If invoice distribution in cusin is set to EInvoiceB2B, the following information is mandatory in the EDIInfo: 82 +- Customer VAN 83 +- Buyer ID 84 +- Sender ID 85 + 86 +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. 87 + 88 +(% id="HVerifieddistribution-Verifieratdistributionssatt" %) 89 +=== === 90 + 88 88 == Invoice layout == 89 89 90 90 You can tailor you invoice according to your business needs - from adding you company logotype to editing invoice columns and request a more thorough customization.