The types of processed messages are different depending on the business partner. The standard messages are:
- ORDER: Electronic order.
- APERAK: Read confirmation of the order. This is dependent on the business partner and is automatically generated in the background and sent when reading the order.
- DESADV: Despatch advice. Here you confirm the number of delivered goods.
- INVOIC/EINVOI: Invoice. After delivery of your goods, you can create and send an electronic invoice.
There are also customer-specific messages:
- LEVERORDER: An order proposal which you can send to your business partner.
- INVPRP: Invoice proposal. Your business partner can send you an invoice proposal which you can either approve or reject.
Other message types are also possible.
For any new set-ups you may require, you can always get in touch with our Support team by clicking the "Contact Support" button displayed on this page.