PDF2Peppol API

Send documents to Peppol without building XML generation

Create one integrator account, connect your customers and transform their existing invoice PDFs into structured Peppol documents.

PEPPOX / LIVE ROUTING
ERP
UBL
AP
PEPPOL
1 API routes24/7 trace
Workflow

Four API stages

  1. 01

    Upload

    Send a PDF invoice or credit note as a file, base64 string or secure URL.

  2. 02

    Check

    Retrieve the converted supplier, customer, line and total information.

  3. 03

    Confirm

    Approve or update the document data from your application.

  4. 04

    Send

    Submit the confirmed document to Peppol and monitor the result.

API

A compact endpoint flow

Use supplier_id to keep each connected company correctly separated.

Explore the API →
request.http
POST /pdf/invoice/upload
POST /pdf/creditnote/upload
GET  /pdf/document/{id}
POST /pdf/document/{id}/confirm
POST /pdf/document/{id}/send
Capabilities

Designed for software teams

01

ERP developers

Add Peppol delivery to software that already renders invoices as PDF.

02

SaaS billing platforms

Onboard many customer organizations from one integrator account.

03

Accounting tools

Convert existing output while retaining review and confirmation controls.

04

Custom business software

Use a small number of API calls instead of implementing the full UBL domain.

Peppox

One connection to the Peppol network.

Send, receive and monitor Peppol documents through one secure API and one clear dashboard.