Manage document types and processes for your participants
Total Service Groups
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Document Types
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Active Processes
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Registered Service Groups
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Endpoints
AS4 access point configuration and transport settings
Total Endpoints
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Transport Protocols
AS4
Registered Endpoints
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Document Archive
Long-term storage and retrieval of exchanged documents
Total Documents
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Invoices
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Credit Notes
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Storage Used
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Document
Type
Sender
Recipient
Date
Actions
Archive is empty
Documents will appear here after exchange
ERP Integrations
Connect your ERP system to GoRoute.ai Peppol for automated document exchange
REST API Integration
GoRoute.ai Peppol provides a comprehensive REST API for seamless integration with any ERP system. Send invoices, receive documents, and manage participants programmatically.
This participant is not registered on the Peppol network.
Check the identifier and scheme, or the participant may not be Peppol-enabled.
Send Test Document
Verify your Peppol configuration by sending a test document
Test Your Configuration
This sends a sample invoice through the Peppol production network. Use this to verify your SMP registration and AS4 endpoint are correctly configured.
Test Configuration
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✓ Registered
Loopback Test
This test sends a document to your own Peppol ID to verify your complete configuration:
SMP registration, AS4 gateway, document validation, and webhook delivery.
A pre-configured sample document will be sent
Test documents are clearly marked and won't affect production
Recent Test Results
No test documents sent yet
Send a test document to verify your configuration
API Keys
Configure your API key for document exchange
Your API Key
The API key you save here is used for all dashboard features including CSV Import, Transactions, and programmatic API access via the X-API-Key header.
Get notified when documents are delivered or received
Webhook Integration Guide
What are Webhooks?
Webhooks are automated HTTP POST requests that GoRoute sends to your server when events occur. Instead of polling our API, you get instant notifications when invoices are delivered, received, or fail.
Available Events
transaction.delivered
Fires when your outgoing invoice is successfully delivered to the recipient's Peppol Access Point.
transaction.failed
Fires when invoice delivery fails (validation error, recipient not found, network issue).
transaction.received
Fires when you receive an incoming invoice from another Peppol participant.
Setup Steps
1
Create an HTTPS endpoint on your server
Your endpoint must accept POST requests and return a 2xx status code.
2
Register your webhook URL here
Click "Add Webhook", enter your URL, and select which events to subscribe to.
3
Save your webhook secret
Copy the whsec_... secret shown after creation. Use it to verify webhook signatures.
4
Test your webhook
Click the "Test" button to send a test.ping event and verify your endpoint is working.
Add a webhook to receive notifications when documents are delivered
Time
Event
Webhook
Status
HTTP
Latency
Actions
No delivery history
Webhook deliveries will appear here when events are triggered
Showing 0 deliveries
Settings
SMP system configuration and SML settings
SML Configuration
Service Metadata Locator connection settings
SML Enabled
Select the appropriate environment for your deployment
Unique SMP identifier for SML registration
SML endpoint URL (auto-populated based on environment)
Peppol Testbed Requirement
For Peppol certification testing, use the TEST environment (acc.edelivery.tech.ec.europa.eu). Your SMP must be registered in the SML before the Testbed can discover your participants via DNS lookup.
SMP Identity
The publicly accessible URL of this SMP
Your Peppol Party Identifier (from certificate)
SMP Certificate
Subject
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Issuer
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Valid From
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Valid Until
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Serial Number
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Key Type
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Peppol Directory Integration
Publish Business Cards to the Peppol Directory
Directory Enabled
Add New Participant
Participant Details
Add Webhook
The HTTPS endpoint that will receive webhook notifications
Used to verify webhook signatures. Keep this secret secure.
Webhook Created Successfully!
Your endpoint will now receive event notifications.
Document Preview
Invoice #INV-2024-001
INVOICE
#INV-2024-001
Scan for verification
From
Your Company Name
123 Business Street City, Country 12345
Peppol ID: 0192:123456789
To
Recipient Company
456 Client Avenue Town, Country 67890
Peppol ID: 0192:987654321
Issue Date
Jan 14, 2026
Due Date
Feb 14, 2026
Status
Delivered
Description
Qty
Unit Price
Amount
Professional Services
10
€100.00
€1,000.00
Subtotal€1,000.00
VAT (21%)€210.00
Total€1,210.00
Transmitted via Peppol Network • GoRoute.ai
Transaction ID: TXN-abc123
Document QR Code
Document ID
INV-2024-001
Scan this QR code to verify the document authenticity and view its Peppol transmission status.