Send electronic invoice to OTC Spoor 2 vzw

With B2Brouter you can send electronic invoices to OTC Spoor 2 vzw via Peppol Network and successfully generate the electronic invoice in Peppol BIS3 Invoice format with the built-in mandatory Peppol ID code.

Send electronic invoice to OTC Spoor 2 vzw

Consult the Peppol ID of OTC Spoor 2 vzw to make an electronic invoice

Create electronic invoice

OTC Spoor 2 vzw

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Basic information

  • KBO/CBE: 0454994732
  • Belgium
    •
Invoice delivery method
Transport: Peppol Network
Document type: Peppol BIS3 Invoice
Participant ID
0208:0454994732
Technical information
SMP host name
smp.storecove.com
SMP CN
PNL000151
SMP service provider
Storecove (Datajust B.V.)

Supported document types

Peppol Message Level Response transaction 3.0
Peppol Message Level Response transaction 3.0
Local Name
ApplicationResponse
Name
Peppol Message Level Response transaction 3.0
Version
2.1
Profile Code
PEPPOL Message Level Response 3.0
Access Point CN
PNL000151
Access Point URL
https://ap.storecove.com/as4
Access Point service provider
Storecove (Datajust B.V.)
Peppol BIS Billing UBL CreditNote V3
Peppol BIS Billing UBL CreditNote V3
Local Name
CreditNote
Name
Peppol BIS Billing UBL CreditNote V3
Version
2.1
Profile Code
PEPPOL BIS Billing 3.0
Access Point CN
PNL000151
Access Point URL
https://ap.storecove.com/as4
Access Point service provider
Storecove (Datajust B.V.)
Peppol BIS Billing UBL Invoice V3
Peppol BIS Billing UBL Invoice V3
Local Name
Invoice
Name
Peppol BIS Billing UBL Invoice V3
Version
2.1
Profile Code
PEPPOL BIS Billing 3.0
Access Point CN
PNL000151
Access Point URL
https://ap.storecove.com/as4
Access Point service provider
Storecove (Datajust B.V.)
Peppol BIS Billing CII Invoice V3
Peppol BIS Billing CII Invoice V3
Local Name
CrossIndustryInvoice
Name
Peppol BIS Billing CII Invoice V3
Version
D16B
Profile Code
PEPPOL BIS Billing 3.0
Access Point CN
PNL000151
Access Point URL
https://ap.storecove.com/as4
Access Point service provider
Storecove (Datajust B.V.)

What is Peppol Network?

Peppol is the open network that has been established for the exchange of electronic documents in Europe (and increasingly in countries such as Australia and New Zealand) that allows the sending of electronic invoices from both of companies to public administrations as between the own private companies. The different countries where Peppol is deployed may have different legal requirements, but they all conform to the established standard format.

The standard Peppol format is Peppol BIS3 , and it is mandatory to specify the Peppol Participant ID of the client to be registered with a network registration service called SMP.

B2Brouter is an accredited Peppol Access Point (AP) and Service Metadata Publisher (SMP), so your invoices and other electronic documents can be sent to and received from any member of the Peppol network directly and transparently. Besides, as a B2Brouter member we always record the ability to receive invoice status change notifications, so that you are always informed of the process status of your invoice.

What is a Peppol ID?

In order to receive invoices or other electronic documents through Peppol Network, it is mandatory to indicate the receiver's Peppol ID, which is a unique identifier for each company or institution registered in this network. If you need to issue an invoice via Peppol Network you will need to specify your customer's Peppol ID in the invoice in order to be able to send and process it correctly.

In the B2Brouter directory you can find the Peppol ID verified by OTC Spoor 2 vzw and those of other companies registered with Peppol Network.