Norway e- invoicing , How to get send e invoice to customer for xml

AI generated answer (using internal Slack threads):

Based on the conversations, to send e-invoices to customers through Peppol in Norway, you can use the Electronic Invoicing SuiteApp in NetSuite. This SuiteApp provides XML creation capabilities, but it does not include routing. Therefore, you will need a third-party vendor for this. The third-party vendor can convert your invoice/data and send it through Peppol. It's not a requirement to provide XML, it could be JSON or some other type of integration pulling essentially invoice data. However, providing XML could potentially save on conversion fees, depending on the third-party vendor. Please note that the out-of-the-box templates from the Electronic Invoicing SuiteApp are not turn-key and may require some work to get them compliant with country-specific requirements. Also, it's worth noting that the process of generating and certifying an e-document using the SuiteApp was found to be relatively seamless, but using a custom email plugin to send the certified invoice and XML file can be difficult. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******