Discussions

Hello,

We are configuring PEPPOL reception for one of our accounts in b2brouter, and we would like to understand how the supported document types are defined and published for the participant identifiers linked to the account.

For our Belgian company TISERBO srl, the PEPPOL Directory currently shows two participant identifiers:

• 0208:0427232540
• 9925:be0427232540

When we query the directory, we see that:

• 0208:0427232540 supports:

  • Peppol BIS Billing UBL Invoice V3
  • Peppol BIS Billing UBL Credit Note V3
  • and the related UBL.BE document types

• 9925:be0427232540 supports only:

  • ApplicationResponse
  • Message Level Response

Because of this, when a document is sent to 9925:be0427232540, b2brouter returns the following error:

"Combination of receiver (iso6523-actorid-upis::9925:be0427232540) and document type identifier (...) Invoice ... billing:3.0 ... is not supported."

Our questions are:

1. How are the supported PEPPOL document types configured in b2brouter for a receiving account?
2. Is it possible to configure both participant identifiers, 0208 and 9925, so that they both support receiving Peppol BIS Billing 3.0 Invoice and Credit Note documents?
3. If yes, how should this be configured in the b2brouter account or transport ?
4. If not, which participant identifier should be used as the receiving endpoint for BIS Billing 3.0 documents?

We have seen other Belgian PEPPOL accounts where both 0208 and 9925 publish the same Invoice/CreditNote capabilities, so we would like to know whether the same setup is possible for this account.

Thank you in advance for your clarification.

Best regards