ERP developers
Add Peppol delivery to software that already renders invoices as PDF.
Create one integrator account, connect your customers and transform their existing invoice PDFs into structured Peppol documents.
Send a PDF invoice or credit note as a file, base64 string or secure URL.
Retrieve the converted supplier, customer, line and total information.
Approve or update the document data from your application.
Submit the confirmed document to Peppol and monitor the result.
Use supplier_id to keep each connected company correctly separated.
Explore the API →POST /pdf/invoice/upload
POST /pdf/creditnote/upload
GET /pdf/document/{id}
POST /pdf/document/{id}/confirm
POST /pdf/document/{id}/sendAdd Peppol delivery to software that already renders invoices as PDF.
Onboard many customer organizations from one integrator account.
Convert existing output while retaining review and confirmation controls.
Use a small number of API calls instead of implementing the full UBL domain.
Send, receive and monitor Peppol documents through one secure API and one clear dashboard.