API
Business messaging
Invoicing API
Manage invoices across formats and regions
Order API
Manage order and responses
Data management
OCR API
PDF to XML transformation
Accounting API
AI posting
Classification API
Products & services classification with AI
Resources
API and developer tools
Connectors
Qvalia for partners
Solutions
Business messaging
Peppol service provider
Complete access to the Peppol network
Order management system
Electronic order management
Supplier invoices
Automated invoice management
Customer invoices
Seamless order-to-cash
Data management
AI document processing
Extract, process & enrich data
Spend analytics
Line-item spend analytics
Resources
Search UNSPSC
Search Peppol ID
Create account
Qvalia for partners
Company
Company
About Qvalia
Our story
Qvalia for partners
Our solutions to your customers
Content
News
Transactions, technologies & trends
Resources & downloads
Whitepapers, case studies, and webinars
Peppol Academy
Learn more about the business network
Knowledge base
Q&A
Contact
Sales
Support
Login
Sign up
English
Danish
Finnish
French
German
Norwegian
Swedish
Search For
Search
Home
Knowledge Base
Peppol BIS Order Agreement
Peppol BIS Order Agreement
What are the message types in Peppol?
The various Peppol message types represent the different business documents that can be exchanged in Peppol.
What is Peppol BIS Order Agreement?
The BIS Order Agreement message is the basis of an agreement between the customer and supplier. It combines the information...
Knowledge Base Categories
User guides
Security
Peppol
Payment gateway
Integrations
General
Formats and message types
EDI
E-invoicing
Account and billing
Need Support?
Can't find the answer you're looking for?
Contact Support