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Stefan Schippers

BNPP Fortis asks in the e-invoicing

  • StartDate AND  EndDate fields in the body of the invoice to specify the Service Period
  • OrderReference:ID field to specify the Purchase Order (PO) Number. 

Important remark

We have noticed that not all software programs currently on the market support correctly these specific fields, even if they are Peppol-compliant. 


Is this the case ?  I am not a user already, but wants to start the first of january 2026.  


Thanks


stefan.


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Masoud
Jawaban Terbai

You might need to customize your Odoo system and exports with dev/studio to include the StartDate, EndDate, and OrderReference:ID fields in the Peppol e-invoice format/print/pdf etc.

also you may also look for third-party Odoo modules that specialize in e-invoicing and Peppol compliance, especially if these modules are specifically designed to meet BNPP Fortis’ requirements.

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