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Analyze Recipient

POST 
/api/v1/invoices/recipients/analyze

Analyze a Peppol recipient before sending an invoice. Returns:

  • Recipient capability status
  • Country-specific requirements
  • Recommended document formats
  • Historical delivery performance (if available)

Use this to understand recipient requirements before creating an invoice.

Pass document_type (the full Peppol document type identifier you will send) to learn whether the recipient can take THAT document: can_receive_invoices then answers for it, counting a wildcard registration (billing-1*) that covers it and not counting a registration for a different specification (a BIS 3.0-only buyer cannot take a PINT OM invoice). Without it, can_receive_invoices only says the recipient is registered for some invoice document type.

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