Before sending to a new Peppol recipient, onboarding a customer or diagnosing why an invoice cannot be routed.
Peppol participant lookup Validator
Check a Peppol ID: verify participant registration and receiving capability
Verify more than a typed identifier. Dynafis resolves the Participant ID, identifier scheme, supported document type and process capability before an invoice is released for sending.
- Validate identifier syntax and scheme
- Discover supported document types and process profiles
- Distinguish registered, unsupported and temporarily unavailable results
- Store lookup time and evidence with the invoice
- Expose the capability check through reusable API workflows
- Enter or import the recipient identifier
- Resolve the scheme and participant record
- Check document and process capability
- Use the result in approval or integration logic
Trust note
Dynafis supports teams with AI, rules and validation. The guidance does not replace tax advice or a legally binding review.
FAQ
What is a Peppol Participant ID?
It is an electronic address consisting of an identifier scheme and value, used to discover where and how a participant can receive supported documents.
Does a valid-looking ID prove the recipient can receive invoices?
No. Syntax validation is only the first step. The participant must also publish the required document and process capability.
Can capabilities change?
Yes. Discovery results should be timestamped and refreshed before important submissions rather than treated as permanent master data.