eInvoicing
CII
You can use CII to create message syntax, which are exchanged globally between trading partners. It was developed in UN/CEFACT with input from many business organizations, such as GS1,EUROFER, CIDX, EDIFICE, AIAG/ODETTE/JAMA, GHX, UK e-Government, UK HM Customs & Excise, and EDS.PEPPOL
All European public administrations must support accepting invoices in electronic format from their suppliers, in compliance with the European standards approved by CEN: UN/CEFACT XML and UBL. Some countries have created their own national platforms to centralize the receipt of invoices from suppliers and others have opted to use the European PEPPOL network in preference for these B2G exchanges.These standards are available for these invoices:
- PEPPOL BIS, based on the UBL standard
- CII, the UN/CEFACT XML
You can create invoices and credit notes based on these standards according to the country specifications of the destination country.
The LSP Web Services Gateway provides connectivity to Access Point Providers (APP) through the PEPPOL Access Point. Registration for multitenant cloud deployments is through LSP.
Getting started
Prerequisites
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Launch
This form shows you a list of all generated files together with their current status.
See Document status.
Inquiry log files
See Inquiries to view available inquiry logs.
New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select an invoice to generate:
|
| Date Range | Specify the date and the date format |
| Invoice Number | Select an individual invoice or credit note. The invoice or credit note date must be in the date range entered |
See New report.