Business Interoperability Specifications (BIS)

Peppol has developed the Business Interoperability Specifications (BIS) for common eProcurement processes to standardise electronic documents exchanged and validated through an open and secure network, between sending and receiving Access Points for public sector buyers and their suppliers across Europe and beyond.

Cit. https://peppol.eu/what-is-peppol/peppol-profiles-specifications/

If you manage a BIS that is not listed here, feel free to contact us at peppol@a-cube.io to explain your needs.

PEPPOL BIS Billing

This PEPPOL BIS provides a set of specifications for implementing a PEPPOL business process.

You can find the official documentation here.

IT Orders - NSO

Italian authority AgID released the Italian specification for the BIS 3 ordering processes You can find the official documentation here.

With A-Cube Peppol API you can manage IT Orders the same way you manage Orders in the Peppol network, following the above mentioned rules.

A-Cube platform will enrich the information collected within a field named processInformation.

The NSO Order resource will get the processInformation field as

• documentType - string, enum: "initial" "revocation" "replacement" "validation" "connected" "confirmation feedback" "denial feedback" "replacement feedback
• orderStatus - string, enum: "revised" "cancelled" "accepted by feedback order" "cancelled by feedback order" "revised by feedback order" "received by response" "accepted by response" "rejected by response" "accepted with updates by response
• documentReference - the referenced Order document, if any

See here for the complete response model.

The NSO Order resource will get the processInformation field as

• documentType - string, enum: "order received" "order rejected" "order accepted" "order revised
• responseCode - string, enum: "AB" "RE" "AP" "CA
• orderResponseStatus - string, enum: "accepted" "revised" "cancelled"

See here for the complete response model.