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E-Document Service Setup

  1. Go to E-Document Services
  2. Click New
  3. Give the E-Document Service a Code, e.g. "EHF"
  4. Give the E-Document Service a Description, e.g. "EHF with attachment"
  5. In Document Format, specify "PEPPOL BIS 3.0 with Attachment"
  6. In Service Integration specify "Logiq api"

Configure documents to export​

  1. Click "Configure documents to export"
  2. Add the following 4 rows:
    • Sales Invoice
    • Sales Credit Memo
    • Service Invoice
    • Service Credit Memo

Configure service integration​

  1. Go back to the E-Document Service Card
  2. Click "Configure service integration"
  3. Enter values in the fields:
    • Username
    • Password
    • Client ID
    • Client Secret

The values you must enter in the fields will be provided upon ordering the product.