In Annuaire, not on Peppol

Context

In the transition phase there are customers active and registered for receiving on the Annuaire, but no Peppol registrations for receiving were found. The number so these customers is decreasing rapidly.

Of course, you should check carefully whether there is really no registration (e.g. special CTC combinations).

What will happen when you post the invoice in the normal way

When a French customer is in the Annuaire, but not on Peppol (exception) an issue can occur. What happens after posting the invoice :

• In case of POST v1/order : invoice will be created in Billit
• Second posting POST v1/order/commands/send will generate error indicating cannot deliver via Peppol
• No PPF reporting has happened

Remark:

• prior to posting, you can check the Peppol receiving capabilities via Billit API. You can then avoid unneccessary posting

Alternative sending and reporting

Actions:

• Launch a new posting via Billit with TransportType "SMTP". You need to include the email address of the receiver.
• Billit will e-report (flow 1 PPF)

How it works practically

• Command : POST {environment}/v1/orders/commands/send
• Body:
  {"TransportType": "SMTP", "OrderIDs": [1684999]}