Verify Document Support
Verifies document support for a Recommand recipient.
GET
Query
Arguments
stringrequired
The document type to verify. You can use a full document type ID, or the simplified versions (e.g. "invoice", "creditNote", "selfBillingInvoice", "selfBillingCreditNote", ...).
stringrequired
The Peppol address of the recipient to verify.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.