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Connect via API to your
invoicing software
Keep using your favourite accounting system. With our API connection, your invoices are sent to the Peppol network automatically — without leaving your software or manually downloading and uploading files.
How to activate the API
connection
Connect your applications using API credentials in three simple steps.
1. Copy the credentials in Peppoš
After signing in to Peppoš, generate your API credentials in Settings. They consist of two parts — a Client ID and Client Secret — and securely identify your software. Then click “Copy”.
Find the credentials in Peppoš: Settings / API keys / + New key
2. Paste them into your invoicing software
Open your accounting software settings, find the “Connections” or “API” section, and paste the credentials into the fields provided for API keys.
3. That’s it
Your applications can now communicate with each other. You continue invoicing as usual, while Peppoš takes care of everything else automatically.
Great API
including webhooks
Simple integration. We provide a clear interface that lets you start sending and receiving documents within a few hours.
Your application will get access to:
Checking whether the recipient uses PEPPOL- Sending documents in multiple formats
- Receiving documents
- Tracking document status
- Format conversion
- Notifications about new documents
