Peppol

How the Peppol network works: participant identifiers, document types, validation, service discovery and code lists.

Peppol code lists

A Peppol document and a Peppol transmission depend on different sets of code lists, maintained by different bodies on different...

A Peppol participant identifier addresses an organization on the network. It has two parts: a scheme that names the register...

The Electronic Address Scheme code states which register an electronic address comes from. It sits in the @schemeID attribute on...

The document type code states what kind of business document is being sent. It sits in cbc:InvoiceTypeCode for an invoice...

VAT category codes appear on invoice and credit note lines, in the VAT breakdown, and on VAT-relevant document level allowances...

If a Peppol invoice does not reach the recipient, check whether the recipient’s Access Point is responding and what else can stop delivery.

ELMA is Norway's register of Peppol receivers. Learn how EHF relates to Peppol BIS, which Norwegian document types exist and how registration works.

Qvalia sends outgoing invoices and credit notes over the Peppol network by default. To use another channel, you state it...

“Rejecting” an invoice can mean two different things. A technical rejection means the invoice was never delivered, because the receiving...