Invoice delivery channel

We support sending Invoices via Peppol-Network or Email. The deliveryChannel is defined by the identifier of the recipient. If you use schemeId="EM" the deliveryChannel will be Email. Otherwise, the deliveryChannel will be Peppol.

Peppol

To use the Peppol-Network, the Legal Entity must be onboarded in the Peppol Network, happens automatically when you set peppolInvoiceReceivingEnabled = true. To assign the invoice to your Legal Entity, properly, please use your PeppolId as sender reference.

Email

The invoice has to contain the email address of the recipient (schemeId="EM"). To assign the invoice to your Legal Entity, properly, please use your VatId as sender reference.