Introduction

The PEPPOL API allows users to send and receive documents via the PEPPOL network. It provides API endpoints for interacting with the PEPPOL network and abstracts the complexities of working with the underlying technical standards.

The API does the necessary processing to submit an electronic invoice as a UBL XML document via the PEPPOL Network. For legal reasons it is necessary to archive this UBL document sent after processing, the API will return the document location in the callback and it is up to the consumer to handle this. To keep the API itself more atomic in scope and reusable

What is PEPPOL?

PEPPOL (Pan-European Public Procurement Online) is a network for the electronic exchange of documents between public authorities and companies in the European Union (EU). It is designed to facilitate cross-border e-procurement and e-invoicing in the EU.

Overview Endpoints

The PEPPOL API provides the following endpoints:

Register a new customer using the POST /customers endpoint.
Send an invoice via the PEPPOL network using the POST /invoices endpoint.
Retrieve the UBL document using the GET /ubl-documents/{documentId} endpoint.
(Unregister a customer by using the DELETE /customers/{customerId} endpoint.)

Visit our API Console to look into the specifics of each endpoint! For insight into how these endpoints interconnect, be sure to check out the Recipes section.

💬 We're here to help!

At the heart of our service is a commitment to ensuring you have the best experience possible with the PEPPOL API. We understand that navigating an API can sometimes be challenging, but you're not alone. Our support team is here to assist you every step of the way.