Ahlsell e-Invoicing guideline for Suppliers

Ahlsell companies are connected to Peppol and want suppliers to primarily send invoices that way or via EDI-operators by agreed common formats.

Ahlsell Sverige AB
Ahlsell Norge AS
Ahlsell Oy (Finland)
Ahlsell Åland Ab
Ahlsell Danmark ApS
Ahlsell AB
Quimper AB

Thank you for contributing to our collaboration being sustainable and digital!

e-invoice Ahlsell Sverige AB (Org.nr: 556012-9206)

Peppol: 0007:5560129206
Org.nr: 556012-9206

Interconnect: 5560129206
Operator: Logiq
GLN: 7300009003013
servicedesk@logiq.se

Field description PO-invoice

Section in BIS 3.0 Peppol

Section in SVEFAK

Purchase order reference
Purchase Order number (8 digits) must be stated on all invoices based on purchase order

 /Invoice/cac:OrderReference/cbc:ID

 AdditionalDocumentReference/cac:ID /

 @identificationSchemeID="ORDER"

 OR

 OrderLineReference/OrderReference/BuyersID

Buyers reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 cac:BuyerParty/cac:Party/cac:Contact/cbc:Name

OR

 /Invoice/RequisionistDocumentReference [1]

 

Field description non-PO invoice

Section in BIS 3.0 Peppol

Section in SVEFAK

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  /Invoice/RequisitionistDocumentReference [1]

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 cac:BuyerParty/cac:Party/cac:Contact/cbc:Name

 OR

 /Invoice/RequisitionistDocumentReference [2]

 

e-invoice Ahlsell Norge AS (Org.nr 910478656)

Company information for activating e-invoice:
Ahlsell Norge AS, Postboks 184, 4068 Stavanger
(Paper invoice not supported)

Peppol: 0192:910478656
Interconnect: 910478656
Operator: Logiq
servicedesk@logiq.no

Field description PO invoice

Section in BIS 3.0 Peppol

Purchase order reference
Purchase Order number (8 digits) must be stated on all invoices based on purchase order

 /Invoice/cac:OrderReference/cbc:ID

Buyers reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 

Field description non-PO invoice

Section in BIS 3.0 Peppol

Cost Center
Ahlsell cost center (6 digits) 

 /Invoice/cbc:AccountingCost

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 

e-Invoice Ahlsell Oy (Org.nr: 1819153-8)

Peppol: 0037:18191538
Interconnect: 003718191538
Operator: Apix Messaging Oy
servicedesk@logiq.se

Field description PO invoice

Section in BIS 3.0 Peppol

Finvoice

Purchase order reference
Purchase Order number (8 digits) must be stated on all invoices based on purchase order

/Invoice/cac:OrderReference/cbc:ID

  Finvoice/InvoiceDetails/OrderIdentifier

Buyers reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 Finvoice/SpecificationDetails/BuyerReferenceIdentifier

 

Field description non-PO invoice

Section in BIS 3.0 Peppol

Finvoice

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  Finvoice/SpecificationDetails/BuyerReferenceIdentifier

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 Finvoice/BuyerContactPersonName

 

e-Invoice Ahlsell Åland Ab (Org.nr: 2080009-9)

Peppol: 0037:20800099
Interconnect: 003723327487
Operator: Apix Messaging Oy
servicedesk@logiq.se

Field description PO invoice

Section in BIS 3.0 Peppol

Finvoice

Purchase order reference
Purchase Order number (8 digits) must be stated on all invoices based on purchase order

/Invoice/cac:OrderReference/cbc:ID

  Finvoice/InvoiceDetails/OrderIdentifier

Buyers reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 Finvoice/SpecificationDetails/BuyerReferenceIdentifier

 

Field description non-PO invoice

Section in BIS 3.0 Peppol

Finvoice

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  Finvoice/SpecificationDetails/BuyerReferenceIdentifier

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 Finvoice/BuyerContactPersonName

 

e-Invoice Ahlsell Danmark ApS (Org.nr 19541142)

Peppol: 0184:DK19541142
Operator: Logiq
servicedesk@logiq.se

Field description PO invoice

Section in BIS 3.0 Peppol

OIOUBL

Purchase order reference
Purchase Order number (8 digits) must be stated on all invoices based on purchase order

/Invoice/cac:OrderReference/cbc:ID

  /Invoice/cac:OrderReference/cbc:ID

Buyers reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name

 

Field description non-PO invoice

Section in BIS 3.0 Peppol

OIOUBL

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  /Invoice/cbc:AccountingCost

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name

 

e-Invoice Ahlsell AB (Org.nr: 556882-8916)

Only non-PO invoices for Ahlsell AB

Peppol: 0007:5568828916
Operator: Logiq
servicedesk@logiq.se

Field description non-PO invoice

Section in BIS 3.0 Peppol

Section in SVEFAK

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  /Invoice/RequisitionistDocumentReference [1]

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 cac:BuyerParty/cac:Party/cac:Contact/cbc:Name

 OR

 /Invoice/RequisitionistDocumentReference [2]

 

e-Invoice Quimper AB (Org.nr: 559155-5551)

Only non-PO invoices for Quimper AB

Peppol: 0007:5591555551
Org.nr: 559155-5551

Interconnect: 5591555551
Operator: Logiq
servicedesk@logiq.se

Field description non-PO invoice

Section in BIS 3.0 Peppol

Section in SVEFAK

Cost center
Ahlsell cost center (6 digits)

 /Invoice/cbc:AccountingCost

  /Invoice/RequisitionistDocumentReference [1]

Reference (Ahlsell contact)
First and last name

 /Invoice/cbc:BuyerReference

 cac:BuyerParty/cac:Party/cac:Contact/cbc:Name

 OR

 /Invoice/RequisitionistDocumentReference [2]