Send an invoice through Peppol Network

Utilizing the B2Brouter API empowers you to seamlessly send invoices through Peppol. Let's delve into the process:

1. Activate connection with Peppol: Activate the transport to be able to send and receive documents through the Peppol Network.
2. Create an invoice: Begin by importing your invoice document or JSON payload into B2Brouter.
3. Automatically assign the most suitable document for the recipient: B2Brouter will communicate with the Peppol Network to determine the most appropriate document type for sending.
4. Sending the invoice: Proceed to send the invoice.
5. Track the document: Monitor the traceability of your sent document effortlessly.

We'll divide this process into two cases:

• Using an imported UBL file
• Via JSON payload