Invoice Schema

Pratik

Hi Team,
I have checked the Invoice Schema and I am not able to find "Business Electronic Address" in Accounting Supplier Party and Accounting Customer Party, which is basically PEPPOL ID and is required to exchange the Invoices on PEPPOL Network. If we are an access point provider, how do we enable the PEPPOL network to exchange the Invoices without having PEPPOL ID of Supplier and Buyer.

In addition to this Accounting Customer Party section is optional, is there any specific reason to keep it optional

SysAdmin

Dear Patrik

As an Access Point Provider (APP), you have the ability to initiate a Lookup that leverages the Party's TIN or Invoice Reference Number (IRN).

The Lookup endpoint returns metadata, including the recipient’s registered APP and Participant ID (for those registered on the PEPPOL network), which serves as the routing information for invoice transmission.

The Accounting Customer Party section is optional for B2C invoices, as these transactions involve simplified invoicing that focuses on reporting rather than detailed information exchange between parties.