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Peppol document formats

Official category

  • Bilateral1
  • Catalogue4
  • Catalogue Response3
  • Credit Note28
  • DICO2
  • Despatch Advice7
  • Digital Post9
  • HR-XML7
  • Invoice44
  • Invoice Response2
  • Logistics9
  • Message Level Response1
  • Message Level Status1
  • Order9
  • Order Balance1
  • Order Related4
  • Order Response11
  • Payment22
  • Peppol Network Report2
  • Pre-Award36
  • Receipt Advice1
  • Reminder1
  • Tax Reporting3
  • Utility Statement1

Document type

  • France CDARurn:un:unece:uncefact:data:standard:CrossDomainAcknowledgementAndResponse:100::CrossDomainAcknowledgementAndResponse##urn:peppol:france:billing:cdv:1.0::D22B
  • Peppol Invoice Response transaction 3.0urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2::ApplicationResponse##urn:fdc:peppol.eu:poacc:trns:invoice_response:3::2.1

Guide / Invoice Response

Official category

Invoice Response

Editorial explanations

  • Invoice Response

    A buyer reports the business-processing status of an invoice.

    Buyer → Supplier

Invoice Response selected.

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