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Verify Peppol Participants Before Enabling Routing

Check Peppol IDs before configuring supplier or customer e-invoice routing. Replace the sample participants with your own scheme:ID values. Get publication status, serving SMP and advertised document types, with explicit errors for inconclusive checks. Change detection is off: results go to the run dataset without updating monitoring baselines. This does not test invoice delivery.

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Peppol Participant Lookup & Change Monitor
Peppol Participant Lookup & Change Monitorautoma-flow/peppol-network-reachability-monitor
Participant identifier
Identifier scheme code
Identifier value
Network publication status
+5 fields
Text
Number
Boolean
List
Object

Input

Peppol participant identifiers(required):9925:BE0848934496+2
Peppol network:production

Output fields

Participant identifier
Identifier scheme code
Identifier value
Network publication status
Serving SMP
Document types
Document type count
State fingerprint
Observed at

How it works

Sign up on Apify01

Create your Apify account to access the Peppol Participant Lookup & Change Monitor.

Start the run02

The Actor will start running based on the input automatically.

Receive the output03

Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.

Integrate into your workflow04

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.

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