Hi Everybody who spend their life in BC ;)
I'm working on implementation of BC on international project, and need your help and guidance.
We use Continia Delivery Network (with PEPPOL BIS3.0 profile registered) for e-invoicing.
We've encountered an unexpected situation. Some of Finnish company customers are not registered in the PEPPOL network, but they are registered for e-invoicing with various Finnish operators. So we can't send them e-invoices.
The list of operators is provided below:
Maventa 003721291126,MAVENTA
Apix Messaging Oy 003723327487
Basware Oy BAWCFI22
OP OKOYFIHH
OpusCapita Solutions Oy E204503
Open Text Oy 003708599126
CGI Suomi Oy 003703575029
Pagero Oy 003723609900,PAGERO
Could you please advise which steps we need to follow in order to send e-invoices to customers registered under these operators in the appropriate XML format?
Do we need to create separate XML definitions for each operator, or is there an existing method or extension within Business Central/Continia that supports these operator-specific formats?
Thank you in advance for your guidance.
