Belegbote

Check whether a recipient can receive documents through the Peppol network. Accepts a Peppol ID (scheme:value) or a VAT number. Without a document type identifier the answer is whether the recipient is registered at all; with one, whether they accept exactly that document type.

check-peppol-recipient

Fetch one received document of the connected Belegbote account by its UUID. Returns the document details by default; the invoice XML can be returned as text, and the original file as issued by the sender or a rendered PDF are handed out as short-lived download links. Reading never changes the document.

get-inbox-document

List the received documents of the connected Belegbote account: invoices and credit notes that arrived through the Peppol network. Supports the inbox, archive and trash folders, a search over sender and document number, an unread filter and a document date range. Results are paginated and ordered newest first.

list-inbox-documents

Search the public Peppol directory for registered participants by company name, optionally narrowed to a country. Only participants who publish a business card appear in the directory, so an empty result never proves a company is not registered - when a Peppol ID or VAT number is known, checking it directly is the reliable way.

search-peppol-directory

Send an e-invoice XML through the Peppol network from the connected Belegbote account. The document is validated first and must name the account's own Peppol ID as the seller endpoint if it names one at all. The recipient can be a Peppol ID (scheme:value) or a VAT number; when omitted, the buyer's electronic address from the document is used. The recipient must be reachable in the network - inviting unreachable recipients is only possible in the Belegbote web app. Delivery is asynchronous: a successful call means the document was accepted and queued, with the returned message ID to refer to.

send-document