Below are the basic points that affect most partners going through the onboarding process for the MALL Partner Program. Including useful information. API (complete) The client_id ("API key") is found in the MALL Partner Portal in...
How to get started
Billing and bank details
Slovenia MIMOVRSTE d.o.o. Identification No./NUMBER/:1589121000Tax Identification No./NUMBER/:SI 81241038 With the registered office: Cesta Ljubljanske brigade 21, 1000 Ljubljana, Slovenia File No.: 10675500 in...
Tips for activating MALL Delivery
To ensure a smooth launch of the MALL Delivery service, we recommend that you review the changes to your logistics and ordering processes. We have prepared a summary of the most important ones. 1. Changes to your warehouse Prepare for a new resource as you source labels for...
What is automatic billing?
Automatic billing is an essential part of the entire self billing process. Generally, within the marketplace, a liability of Allegro Retail, a.s. arises from purchase invoices for goods and a receivable of Allegro Retail, a.s. arises from selected credit payments by the partner....
How does self billing work?
Tax documents are issued in the SAP invoicing environment for a predefined billing period (month, week, day). The basis for issuing invoices is the list of orders whose delivery to customers has been confirmed by the partner during this billing period...
What is self billing?
Self billing is a form of invoicing that allows the customer (buyer) to issue tax documents on behalf of their suppliers (partners) and pay them in the normal way. This form of invoicing is possible according to the provisions of Section 26(3)(a) of Act No. 235/2004 Coll., on tax...
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