Discussions

I am trying to create a Peppol compliant Invoice with the Create Invoice API Endpoint but i am always getting this verification error for the invoice. I am putting the BT-31 VAT ID in the party_identification field of the Invoice in the API but i dont know where to put BT-32 and BT-63 as they are not referenced anywhere in the Create Invoice API Dokumentation. How can i fix this Problem?