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Lookup Recipient

POST 
/peppol/lookup

Lookup a recipient on the Peppol network.

This is Step 1 of the Send Document flow:

  1. User enters recipient identifier
  2. We validate the scheme against eDEC
  3. We lookup the recipient in Peppol SML/SMP
  4. We return what documents they can receive

Request: { "scheme": "0088", "identifier": "7300010000001" }

Response (success): { "exists": true, "canReceive": true, "supportedDocuments": ["Invoice", "Credit Note"], "network": "Peppol Test" }

Response (not found): { "exists": false, "error": "Recipient not found on Peppol network" }

Request​

Responses​

Successful Response