Discussions

Hi,

I have completed the full Chorus + B2Brouter setup to test invoice reception by following this video: https://www.youtube.com/watch?v=N_COoJy6ziw

I obtained a dataset in Chorus containing the following companies:

• Company 1: 214561004; SIREN; SIREN_214561004; siren; Private
• Company 2: 12290630094253; SIRET; MOE 12290630094253; structure; Private

I sent invoices from Company 1 to Company 2 using the SIRET:

<ram:BuyerTradeParty>
  <ram:ID>1395</ram:ID>
  <ram:GlobalID schemeID="0009">12290630094253</ram:GlobalID>
  <ram:Name>Test 4</ram:Name>
  <ram:SpecifiedLegalOrganization>
    <ram:ID schemeID="0002">122906300</ram:ID>
    <ram:TradingBusinessName>Test 4</ram:TradingBusinessName>
  </ram:SpecifiedLegalOrganization>
  <ram:PostalTradeAddress>
    <ram:PostcodeCode>31400</ram:PostcodeCode>
    <ram:LineOne>4 rue du test</ram:LineOne>
    <ram:CityName>Toulouse</ram:CityName>
    <ram:CountryID>FR</ram:CountryID>
  </ram:PostalTradeAddress>
  <ram:URIUniversalCommunication>
    <ram:URIID schemeID="0225">122906300</ram:URIID>
  </ram:URIUniversalCommunication>
  <ram:SpecifiedTaxRegistration>
    <ram:ID schemeID="FC">FR87122906300</ram:ID>
  </ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>

On the sender side (Company 1), the invoice status is correctly shown as “Registered”, and I also see “DGFIP receipt confirmed”.

On the recipient side (Company 2):

• I receive the notification email: “Test 1 has sent you invoice F5 dated 2026-04-23”
• However, the invoice never appears on the platform, neither via the API nor in the user interface.
  
  

Please, can you help me to know what is missing ?

Regards