Apix eInvoice Connector
connector_apix
Apix EDI connector for receiving and sending eInvoices
Apix eInvoice Connector
Apix EDI connector for receiving and sending eInvoices via Apix. Also has the option to send invoices with Apix printing service.
Table of contents
Use Cases / Context
Sending and receiving eInvoices is necessary or mandatory for many companies. This module will add support for them using Apix Messaging Oy as the operator.
You will be able to:
- Setup Apix configuration for one or multiple companies
- Use any invoice template for outgoing invoices
- Send sale invoices using eInvoice or via printing service
- Send sale credit notes (refunds)
- Receive purchase invoices
- Receive purchase credit notes (refunds)
Configuration
- Create an account in apix.fi (or use an existing account)
- Ensure your company has a company registry (y-tunnus) set
- Set up a connector backend from Connectors->APIX->Backends
- Click “Authenticate” and fix any issues it raises
- Start sending/receiving invoices!
Usage
Sending invoices
You can select “Invoice transmission method” for customer. That will be used for any invoices created for them, but you can change the transmit method for each invoice.
If you use “eInvoice” as the transmit method, a button for that will appear. If you use “Printing service” as the transmit method, a button for that will appear.
You can also send invoices with email - then the connector will not be used.
Receiving invoices
If the scheduler “APIX: Import purchase invoices” is enabled, the purchase invoices will be imported automatically. You can also initiate the import from Apix backend manually. Any errors will show up in Queue Jobs.
Known issues / Roadmap
- Better utilization of core EDI functions/fields (like edi_state), and remove misleading “einvoice sent”-fields
- Sending multiple invoices at once
- An option to use Peppol-format instead of Finvoice
Changelog
19.0.1.0.0 (2026-08-20) Migration to 19.0
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Futural
Contributors
- Futural Oy:
- Jarmo Kortetjärvi jarmo.kortetjarvi@futural.fi
- Goodahead Oy:
- Alexander Stadnitski alexander@goodahead.com
Other credits
The development of this module has been financially supported by:
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/l10n-finland project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Ce que l'application ne fait pas
- Better utilization of core EDI functions/fields (like edi_state), and remove misleading “einvoice sent”-fields
- Sending multiple invoices at once
- An option to use Peppol-format instead of Finvoice
Applications du magasin nécessaires
- Connector
connector - Import/Export invoices as Finvoice
account_edi_finvoice - Invoice Transmit Method
account_invoice_transmit_method - Partner EDI code
l10n_fi_edicode
Modules Odoo Community utilisés
Aucun.
| Série | Version | État | Publiée le |
|---|---|---|---|
| 19.0 | 19.0.1.0.1 | En développement | 08/09/2026 |
Fiche générée depuis julien2364/omnifloo-oca-l10n-finland (branche 19.0, commit e9e5b6782660).
Contrôle automatique du magasin (distinct de l'éditeur), appliqué à toutes les applications. À corriger : Tests automatisés (tests/test_*.py).
| Contrôle | Résultat | Effet si absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | absent | déclasse |
| Traduction française (i18n/fr.po) | absent | info |
| Section « Ce que le module ne fait pas » | conforme | info |
Avis des clients connectés. Un avis noté par client ; l'éditeur peut y répondre. Connectez-vous pour laisser un avis.
- Éditeur
- Odoo Community Association (OCA)
- Signaler un problème
- https://github.com/OCA/l10n-finland
- Clients Omnifloo
- Support inclus selon votre formule : centre d'aide.