Discover a trading partner's Peppol access point and supported document capabilities before transmitting an e-invoice

domain: docs.peppol.eu · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗

Steps

  1. Determine the recipient's Peppol Participant ID, typically a scheme-prefixed identifier such as a national company registration number
  2. Use the Peppol dynamic discovery process, as defined in the OpenPeppol Service Metadata Locator (SML) specification, to have your Access Point resolve which SMP currently hosts that participant's metadata
  3. Query the resolved SMP for the participant's published service metadata to confirm which document types and process profiles they can receive
  4. Alternatively, use a public OpenPeppol lookup tool to manually confirm a participant is registered and review their capabilities before building the automated flow
  5. Only transmit a document type and process profile that the recipient's SMP metadata actually lists as supported

Known gotchas

Related routes

Look up a Peppol participant's capabilities via SMP (Service Metadata Publisher) before sending an invoice
peppol.org · 6 steps · unrated
Build and transmit a Peppol BIS Billing 3.0 invoice XML document and deliver it via an accredited access point using AS4 messaging
peppol.org · 6 steps · unrated
Register as a Peppol access point participant for e-invoicing
peppol.eu · 5 steps · unrated

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