Discussions

Hello,

when we issue e-invoices and send them via email we can use our own email addresses for testing and preventing that our customers will receive any email.

How can we test the api integration for transfer of the e-invoice over peppol? Are there "fake" peppol IDs that will never be a real company but can be used for different test cases?

Something like:

peppol id 1 = always confirms receipt

peppol id 2 = always transfer fails

peppol id 3 = always rejects email

etc.

Or are there any other ways how we can test our api integration for invoices that should be send via peppol without using real existing peppol ids?

Thanks!

Regards,

Thomas