The sendOrder Endpoint

This endpoints allows you to send an E-Invoice over the Peppol network. We use a JSON object similar to our Order object used in the Order endpoints.

This endpoint will create the valid UBL from the JSON provided and will directly send it on the Peppol network.

The minimum you have to provide the API is the following:

All data of the company used has to be filled in. You can this under Profile in the application

Field Name	Field Value	Field Definition
Customer (Object)	Customer Data Party	The data from the customer
OrderDate	DateTime	The date from the order
ExpiryDate	DateTime	The expiry date from the order
OrderType	Types	The type of invoice
OrderDirection	Types	The Direction of the invoice
OrderLines	Orderlines	The items that are billed
Paid	Boolean	If the invoice is already paid
PaidDate	DateTime	The date when the order was paid
Currency	ISO Standard	the currency of the invoice

Below you can find a JSON example of the table above

{
  "Customer": {
    "Name": "A customer name",
    "Street": "A street",
    "StreetNumber": "25",
    "Box": "",
    "Zipcode": "9000",
    "City": "Gent",
    "CountryCode": "BE",
    "IBAN": "BE0000001",
    "BIC": "KREDBEBB",
    "Mobile": "01234242",
    "Email": "example@example.be",
    "Contact": "Contact",
    "VATNumber": "BE0563846944",
    "PartyType": "Customer",
    "VATLiable": true,
  },
  "OrderNumber": "20220001",
  "OrderDate": "2019-12-03T18:51:21.261Z",
  "ExpiryDate": "2019-12-15T18:51:21.262Z",
  "OrderType": "Invoice",
  "OrderDirection": "Income",
  "OrderLines": [
    {
      "Quantity": 1,
      "UnitPriceExcl": 100.0,
      "Description": "my order line",
      "VATPercentage": 21.0
    }
  ],
  "Paid": true,
  "PaidDate": "2019-12-03T18:51:21.262Z",
  "Currency": "EUR",
}

//Only possible when you have signed the PeppolAnySender Contract
{
    "Supplier":{
    "Name": "A customer name",
    "Street": "A street",
    "StreetNumber": "25",
    "Box": "",
    "Zipcode": "9000",
    "City": "Gent",
    "CountryCode": "BE",
    "IBAN": "BE0000001",
    "BIC": "KREDBEBB",
    "Mobile": "01234242",
    "Email": "example@example.be",
    "Contact": "Contact",
    "VATNumber": "BE0563846944",
    "PartyType": "Customer",
  },
  "Customer": {
    "Name": "A customer name",
    "Street": "A street",
    "StreetNumber": "25",
    "Box": "",
    "Zipcode": "9000",
    "City": "Gent",
    "CountryCode": "BE",
    "IBAN": "BE0000001",
    "BIC": "KREDBEBB",
    "Mobile": "01234242",
    "Email": "example@example.be",
    "Contact": "Contact",
    "VATNumber": "BE0563846944",
    "PartyType": "Customer",
    "VATLiable": true,
  },
  "OrderNumber": "20220001",
  "OrderDate": "2019-12-03T18:51:21.261Z",
  "ExpiryDate": "2019-12-15T18:51:21.262Z",
  "OrderType": "Invoice",
  "OrderDirection": "Income",
  "OrderLines": [
    {
      "Quantity": 1,
      "UnitPriceExcl": 100.0,
      "Description": "my order line",
      "VATPercentage": 21.0
    }
  ],
  "Paid": true,
  "PaidDate": "2019-12-03T18:51:21.262Z",
  "Currency": "EUR",
}