Supply Lens

How do I see the Peppol invoices I've sent and received?

View Peppol messages

Find any Peppol message on the Messages screen, read its status and network, open its details, print it as a PDF, and archive or unarchive it.

About 3 min

By the end of this guide you'll be able to find any Peppol message you've sent or received, check where it is, and open, print or archive it.

Before you start

  • Access to the Peppol area of your Supply Lens organisation.

Steps

  1. Click Peppol in the left-hand menu, then Messages in the Peppol navigation.
  2. Choose a view: All (inbound and outbound), Inbound (received), Outbound (sent) or Archived.
  3. Find the message by its Date, Document ID, From, To or Document Type, and check its Status and Network.
  4. Use the actions to the right of the message:
    • View more info (the magnifying glass) opens Message Details, with its metadata and history, where you can also edit, validate and send it;
    • Print shows the message as a PDF in your browser;
    • Archive moves it to the Archived view.
  5. To unarchive a message, open Archived and click the green box icon on it.

Reading the list

NetworkLive or Test: whether the message went over the live Peppol network (SML) or the test network (SMK).
DateWhen the message was sent or received.
StatusWhere the message is in its life (see below).
Document IDThe identifier of the business document itself, such as your invoice number.
Message IDThe identifier of the Peppol message envelope.
FromThe Participant that sent the document.
ToThe Participant that received the document.
Document TypeThe type of business document.
  • PendingCreated or added but not sent yet, so you can review and validate it first.
  • SentSent successfully.
  • ReceivedReceived successfully.
  • FailedThe message has an error.

Check it worked

  • The message you're looking for is in the view you expect: sent messages under Outbound, received ones under Inbound.
  • An archived message appears under Archived, and returns to its usual view when you unarchive it.

If something goes wrong

  • A message is Failed. Open View more info and read the error. Missing mandatory fields, incorrect identifiers and unsupported document types are the usual causes. Fix the underlying data and validate again; see Send a Peppol invoice.
  • A message is stuck at Pending. It hasn't been sent yet. Open it, click Validate, then Send.
  • You can't find a message. Check the Archived view, and the All view in case it's inbound rather than outbound.