When sending via Peppol DE

Overview

• Make sure that your customer is on Peppol.
  • How to verify : https://docs.billit.be/docs/how-do-i-know-who-is-a-peppol-receiver
  • Keep in mind the identifiers for Germany: https://docs.billit.be/docs/identifiers
• The customer might have registered specific formats and versions as supported document types.
  • Most common will we Xrechnung variants and maybe standard Peppol and CII formats
  • You do not have to specify it
  • Billit will convert to an allowed format when supported by Billit.

Check Peppol receiving capability via API, German examples