Recommand Documentation
Everything you need to send and receive documents over the Peppol network. Explore guides, API references, and examples to integrate in minutes.
Documentation
Guides and tutorials for the Recommand Peppol API.
API Reference
Complete endpoint reference generated from the OpenAPI spec.
Integrations
Connect Recommand with your existing tools and workflows.
Changelog
Track the latest changes, features, and fixes.
FAQ
Frequently asked questions about the Recommand Peppol API.
Latest Updates
Full changelogSearch documents by company name and document number
The existing document search now matches sender and receiver names plus invoice or credit note numbers, making it easier to find billing documents in the API and dashboard.
Explicit company verification required
Companies must now be verified by an authorised representative before they can participate on the Peppol network. A new API endpoint and dashboard flow are available to initiate and complete verification.
Base Quantity Support for Line Items
Invoice and credit note line items now support a base quantity, allowing you to express prices that are based on a batch or pack rather than a single unit.