Qvalia

Qvalia Developer Tools

JSON/XML or JSON to XML

Attachments to messages

Invoice APIs

Get incoming invoices

Post incoming invoice

Get incoming read invoices

Get outgoing invoices

Post outgoing invoice

Credit Note APIs

Get incoming credit notes

Post incoming credit note

Get incoming read credit notes

Get outgoing credit notes

Post outgoing credit note

Order APIs

Get incoming orders

Post incoming order

Get incoming read orders

Get outgoing orders

Post outgoing order

Order Response APIs

Get incoming order responses

Post incoming order response

Get incoming read order responses

Get outgoing order responses

Post outgoing order response

Order Change APIs

Get incoming order changes

Post incoming order change

Get incoming read order changes

Get outgoing order changes

Post outgoing order change

Order Cancellation APIs

Get incoming order cancellation

Post incoming order cancellation

Get incoming read order cancellations

Get outgoing order cancellations

Post outgoing order cancellation

Catalogue APIs

Get incoming catalogues

Post incoming catalogue

Get incoming read catalogues

Get outgoing catalogues

Post outgoing catalogue

Despatch Advice

Get incoming despatch-advices

Post incoming despatch-advices

Get incoming read despatch-advices

Get outgoing despatch-advices

Post outgoing despatch-advices

Get outgoing read despatch-advices

Account Functions

Invoice Functions

This documentation covers only Enrichment endpoint. Please use this alongside Qvalia API documentation at https://api.qvalia.com. API for uploading and enriching invoices (PDF, XML - later). PDFs are converted to digital format and presented as a Peppol XML document. Supports single and batch file processing with asynchronous polling.

Enrichment API

API accepts a single invoice file (PDF or XML) and processes it asynchronously. Returns a polling ID to check the status of enrichment.

Upload an Invoice PDF

Check the status of an invoice file's enrichment using the polling ID. Returns the result when processing is complete.

Poll for and get enrichment

Get the enrichment result using the polling ID. Returns the result in the format requested.

Get individual enrichment result

Sample Data

SFTP-Integration

Custom format

Sending and receiving

Error handling

Processed files

Consolidation

Dynamic Routing

Operator

Partner

Partner API

Get Account

Get Peppol ID

Get Specific Account

Post Account

Put Account

Delete Account

Put Account Peppol Identifier

Delete Account Peppol Identifier

Qvalia API

Production

Production server.

Sandbox server for testing.

Sandbox

Access APIs and technical requirements and get connected in no time!

Our APIs and onboarding team ensures a swift integration into your systems and processes. Qvalia integrates with major ERPs and accounting software.

 based and we use both JSON and XML request and response payloads. All message formats are based upon 

 and our JSON format is a representation of the XML called UBL JSON by OASIS Open group. We strive to use the REST standards for response codes and “verbs” (e.g. GET and POST).

The Qvalia API has two separate endpoints for our Production and a Test (Quality Assurance) environment.

You must obtain a Qvalia account prior to using (or testing) the API!

We use API keys for the Authentication of requests. You can get your API key from our Support team and you’ll get a separate key and URL for Production and Test environments. All requests are using HTTPS with a minimum of TLS 1.2

Parameters
Some of our API's has the possibility to provide parameters for e.g. filtering. These parameters are sent as a query string and the options are listed per endpoint under the technical API documentation.

We offer various error codes based upon the type of error, along with a descriptive error message (in JSON or XML). Like any other API codes in the range of 2xx is a successful request while a status of 4xx indicates an error that occurred because of the data sent or a parameter missing/in error. In the 5xx range indicate an error with our server/service and you should contact the Qvalia Support if you ever would end up getting any 5xx code as response.

You can always contact Qvalia Support through your Qvalia Sales representative or by using our Support e-mail (see your Qvalia Account for details).

We use Node.js inhouse, and JSON is our format of choice, however, as many ERP and Financial systems are using XML we have opted to add support for both formats in our API. You can freely swap between XML and JSON, just by using different headers:

Title

Description

Node.js sample code for calling the API for sending a JSON request could look like:

<p class="slate-p " >APIs related to invoice handling</p><p class="slate-p " ></p><p class="slate-p " ></p>

<p class="slate-p " >APIs related to credit note handing</p><p class="slate-p " ></p><p class="slate-p " ></p>

<p class="slate-p " >APIs related to order handing</p><p class="slate-p " ></p><p class="slate-p " ></p>

<p class="slate-p" placeholder="Type / for widgets">APIs related to order response handing</p><p class="slate-p" placeholder="Type / for widgets"></p>

<p class="slate-p" placeholder="Type / for widgets">APIs related to order change handing</p><p class="slate-p" placeholder="Type / for widgets">Order Change is part of Advanced Ordering 3.0: <a href="https://docs.peppol.eu/poacc/upgrade-3/profiles/65-advanced-ordering/" target="_blank">https://docs.peppol.eu/poacc/upgrade-3/profiles/65-advanced-ordering/</a></p><p class="slate-p" placeholder="Type / for widgets">Message Syntax: <a href="https://docs.peppol.eu/poacc/upgrade-3/syntax/OrderChange/tree/" target="_blank">https://docs.peppol.eu/poacc/upgrade-3/syntax/OrderChange/tree/</a></p><p class="slate-p" placeholder="Type / for widgets"></p>

Order Change is part of Advanced Ordering 3.0: 

<p class="slate-p" placeholder="Type / for widgets">APIs related to order cancellation handing</p><p class="slate-p" placeholder="Type / for widgets">Order Change is part of Advanced Ordering 3.0: <a href="https://docs.peppol.eu/poacc/upgrade-3/profiles/65-advanced-ordering/" target="_blank">https://docs.peppol.eu/poacc/upgrade-3/profiles/65-advanced-ordering/</a></p><p class="slate-p" placeholder="Type / for widgets">Message Syntax: <a href="https://docs.peppol.eu/poacc/upgrade-3/syntax/adv-order-cancellation-3.0/tree/" target="_blank">https://docs.peppol.eu/poacc/upgrade-3/syntax/adv-order-cancellation-3.0/tree/</a></p><p class="slate-p" placeholder="Type / for widgets"></p>

APIs related to order cancellation handing

<p class="slate-p" placeholder="Type / for widgets">APIs related to catalogue handing</p><p class="slate-p" placeholder="Type / for widgets"></p>

<p class="slate-p" placeholder="Type / for widgets">A collection of endpoints where Qvalia account information is gathered, such as Invoice status, and automation tasks, e.g. creating an outgoing Invoice from an incoming Order.</p><p class="slate-p" placeholder="Type / for widgets"></p>

A collection of endpoints where Qvalia account information is gathered, such as Invoice status, and automation tasks, e.g. creating an outgoing Invoice from an incoming Order.

<p class="slate-p " >This documentation covers only Enrichment endpoint. Please use this alongside Qvalia API documentation at <a href="https://api.qvalia.com" target="_self">https://api.qvalia.com</a>. API for uploading and enriching invoices (PDF, XML - later). PDFs are converted to digital format and presented as a Peppol XML document. Supports single and batch file processing with asynchronous polling.</p><p class="slate-p " ></p>

This documentation covers only Enrichment endpoint. Please use this alongside Qvalia API documentation at 

. API for uploading and enriching invoices (PDF, XML - later). PDFs are converted to digital format and presented as a Peppol XML document. Supports single and batch file processing with asynchronous polling.


As the request and response sample data are quite big, and scrolling through each sample on every endpoint would get quite tedious, we've opted to add sample data for the various messages here instead of in the actual Endpoint data.

Regardless if you are POST'in or GET'ing data the message structure of the messages will be the same.

 section of the documentation, and under 

 all our transaction messages are bidirectional and can be transformed to/from JSON/XML.f

<p class="slate-p" placeholder="Type / for widgets">The Qvalia SFTP integration handles all Peppol XML <a href="https://docs.peppol.eu/edelivery/codelists/" target="_blank">Document types</a> by default but we also support &quot;custom&quot; formats.</p><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets">The SFTP setup is done by our helpdesk, and you will require a Qvalia account prior to being able to test the SFTP integration.</p><p class="slate-p" placeholder="Type / for widgets">Qvalia hosts an SFTP Server, and both sending and receiving is done through an SFTP client from your environment.</p><p class="slate-p" placeholder="Type / for widgets"></p>

The Qvalia SFTP integration handles all Peppol XML 

 by default but we also support "custom" formats.

The SFTP setup is done by our helpdesk, and you will require a Qvalia account prior to being able to test the SFTP integration.

Qvalia hosts an SFTP Server, and both sending and receiving is done through an SFTP client from your environment.

<p class="slate-p" placeholder="Type / for widgets">&quot;Custom format&quot; means we can add a transformation for your required format both for outbound (sending) and inbound (receiving) documents. For example, if you use SAP IDoc we can transform incoming Peppol XML to SAP IDoc for you and you&apos;d pick up the ready-made SAP format from our SFTP. Likewise, if you are using outbound, you can upload your SAP IDoc and we will transform it for you.</p><p class="slate-p" placeholder="Type / for widgets">As long as you have structured data we can add a custom format for you, and handle anything you send to us, as long as it is possible to transform into Peppol BIS 3 format.</p><p class="slate-p" placeholder="Type / for widgets">Any custom type message must be uploaded to the <code class="slate-code">/custom</code> subdirectory on the SFTP, e.g. <code class="slate-code">/send/custom/</code></p>

"Custom format" means we can add a transformation for your required format both for outbound (sending) and inbound (receiving) documents. For example, if you use SAP IDoc we can transform incoming Peppol XML to SAP IDoc for you and you'd pick up the ready-made SAP format from our SFTP. Likewise, if you are using outbound, you can upload your SAP IDoc and we will transform it for you.

As long as you have structured data we can add a custom format for you, and handle anything you send to us, as long as it is possible to transform into Peppol BIS 3 format.

Any custom type message must be uploaded to the 

<p class="slate-p" placeholder="Type / for widgets">Any inbound (receiving) documents will be uniquely named according to a predefined format including, e.g., the document date and document number, and place in the root directory of your SFTP account.</p><p class="slate-p" placeholder="Type / for widgets">We recommend that you follow the common SFTP renaming standards for downloading received files to avoid downloading duplicates in case connection would be interrupted:</p><ul class="slate-ul"><li class="slate-li"><div style="position:relative">Connect to the SFTP server</div></li><li class="slate-li"><div style="position:relative">List files</div></li><li class="slate-li"><div style="position:relative">Start processing file list by:</div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">Rename the first file in the list to <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}.downloading</code></span></div></li><li class="slate-li"><div style="position:relative">Start download of <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}.downloading</code></span></div></li><li class="slate-li"><div style="position:relative">Once download is completed, delete <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}.downloading</code></span> from SFTP Server</div></li><li class="slate-li"><div style="position:relative">Rename <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}.downloading</code></span> locally back to <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}</code></span></div></li></ul></li></ul><p class="slate-p" placeholder="Type / for widgets">Outbound (sending) documents will be uploaded by you to the sub-directory named <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">/send</code></span>. The <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">send</code></span> directory is created automatically for you when you opt for the outbound functionality from Qvalia.</p><p class="slate-p" placeholder="Type / for widgets"></p>

Any inbound (receiving) documents will be uniquely named according to a predefined format including, e.g., the document date and document number, and place in the root directory of your SFTP account.

We recommend that you follow the common SFTP renaming standards for downloading received files to avoid downloading duplicates in case connection would be interrupted:

Outbound (sending) documents will be uploaded by you to the sub-directory named 

 directory is created automatically for you when you opt for the outbound functionality from Qvalia.

<p class="slate-p" placeholder="Type / for widgets">When you upload your outbound documents and they should happen to be faulty in some way (e.g. invalid Peppol XML) the file uploaded will be renamed to <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">{original-filename}.{error type}.error</code></span>.</p><p class="slate-p" placeholder="Type / for widgets">It is up to you to download and inspect any <code class="slate-code">.error</code> file that will remain on your SFTP area. We never delete <code class="slate-code">.error</code> files, so they&apos;ll remain in your <code class="slate-code">/send</code> directory until you delete them yourself.</p><p class="slate-p" placeholder="Type / for widgets">The error types are</p><ul class="slate-ul"><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.invalid_messagetype.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">A file that we cannot recognize and/or handle. It can also be a zero byte (empty) file.</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.validation.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The uploaded file is invalid Peppol BIS 3</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.peppol_recipient.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The recipient of the Peppol message is not registered in the Peppol network, or does not accept the uploaded message type</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.unknown_internal.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">It&apos;s on us, not you; We couldn&apos;t handle the file for some reason</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.envelope_missing.error</strong> (Svefaktura, Finvoice only!)</div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">We need the SBD envelope with sender and recipient details in the SBDH</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.unsupported_messagetype.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The uploaded ZIP archive contains invalid files</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.mixed_messagetypes.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The uploaded ZIP archive, or envelope, contains multiple types of files</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.invalid_type.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The uploaded data is not supported by the chosen delivery method</div></li></ul></li><li class="slate-li"><div style="position:relative"><strong class="slate-bold">*.invalid_path.error</strong></div><ul class="slate-ul"><li class="slate-li"><div style="position:relative">The file has been uploaded in a directory we do not actively handle</div></li></ul></li></ul><p class="slate-p" placeholder="Type / for widgets"></p>

When you upload your outbound documents and they should happen to be faulty in some way (e.g. invalid Peppol XML) the file uploaded will be renamed to 

It is up to you to download and inspect any 

 file that will remain on your SFTP area. We never delete 

 directory until you delete them yourself.

<p class="slate-p" placeholder="Type / for widgets">Once the processing is completed the file will be moved, and renamed, in a sub-directory called <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">/processed</code></span>, meaning you will find your already processed files in <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">/send/processed/{original-filename}.processed</code></span>.</p><p class="slate-p" placeholder="Type / for widgets">When, and if, you remove (delete) the files form <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">/processed</code></span> is up to you but please note that some SFTP clients can&apos;t read too large file lists why we recommend emptying the <span style="color:var(--light-text-content-color);font-size:12px" class="slate-color"><code style="color:var(--light-text-content-color);font-size:12px" class="slate-code">/processed</code></span> sub-directory at a set interval, depending on the number of files you send.</p>

Once the processing is completed the file will be moved, and renamed, in a sub-directory called 

, meaning you will find your already processed files in 

/send/processed/{original-filename}.processed

When, and if, you remove (delete) the files form 

 is up to you but please note that some SFTP clients can't read too large file lists why we recommend emptying the 

 sub-directory at a set interval, depending on the number of files you send.

<p class="slate-p" placeholder="Type / for widgets">If you have multiple accounts set up with us, but want to handle all SFTP communication in one and the same account you can use “consolidation”.</p><p class="slate-p" placeholder="Type / for widgets">Helpdesk can help you setting up SFTP Consolidation!</p><p class="slate-p" placeholder="Type / for widgets">Your incoming messages will all end up in the root directory of the account, with an identifier on the filename for each account, e.g.:</p><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-126-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><div class="slate-code_line">[dir]..</div><div class="slate-code_line">ACCNT1_Order_msg_1.xml</div><div class="slate-code_line">ACCNT2_Invoice_msg_1.xml</div><div class="slate-code_line">ACCNT3_OrderResponse_msg_1.xml</div></code></pre><p class="slate-p" placeholder="Type / for widgets">For your outgoing messages, you can either opt for file naming, or use subdirectories, for sending over a consolidated account.</p><p class="slate-p" placeholder="Type / for widgets">File name routing:</p><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-127-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><div class="slate-code_line">[dir]..</div><div class="slate-code_line">send/</div><div class="slate-code_line">    consolidation.ACCNT1.Order1.xml
    consolidation.ACCNT3.Invoice1.xml</div></code></pre><p class="slate-p" placeholder="Type / for widgets">Subdirectory routing:</p><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-128-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><div class="slate-code_line">[dir]..</div><div class="slate-code_line">send/</div><div class="slate-code_line">    ACCNT1/</div><div class="slate-code_line">          Order1.xml</div><div class="slate-code_line">    ACCNT3/</div><div class="slate-code_line">          Invoice1.xml</div></code></pre><p class="slate-p" placeholder="Type / for widgets"></p>

If you have multiple accounts set up with us, but want to handle all SFTP communication in one and the same account you can use “consolidation”.

Helpdesk can help you setting up SFTP Consolidation!

Your incoming messages will all end up in the root directory of the account, with an identifier on the filename for each account, e.g.:

For your outgoing messages, you can either opt for file naming, or use subdirectories, for sending over a consolidated account.

<p class="slate-p" placeholder="Type / for widgets">We can utilize “dynamic routing” to determine how to best deliver the message (only supported for Invoice and CreditNote).</p><p class="slate-p" placeholder="Type / for widgets">You must contact Helpdesk prior to using dynamic routing!</p><p class="slate-p" placeholder="Type / for widgets">Dynamic routing is activated by uploading your file to:</p><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-155-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><div class="slate-code_line">/send/dynamic_routing/</div></code></pre><p class="slate-p slate-indent-0" style="margin-left:0px" placeholder="Type / for widgets">The message will be inspected to find the delivery information according to your account setup (which you will receive from Helpdesk). The fall-back for dynamic routing is always to print the message and send as a letter.

</p>

We can utilize “dynamic routing” to determine how to best deliver the message (only supported for Invoice and CreditNote).

You must contact Helpdesk prior to using dynamic routing!

Dynamic routing is activated by uploading your file to:

The message will be inspected to find the delivery information according to your account setup (which you will receive from Helpdesk). The fall-back for dynamic routing is always to print the message and send as a letter.



<p class="slate-p" placeholder="Type / for widgets">For Swedish operators Qvalia can offer support for the legacy formats Svefaktura 1.0 (Basic Invoice) as well as Svefaktura 2 (Peppol BIS2/4A).</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Qvalia is primarily using the protocol </strong><code class="slate-code"><strong class="slate-bold">SFTI Transportprofil Bas 2.0</strong></code><strong class="slate-bold"> over </strong><code class="slate-code"><strong class="slate-bold">HTTP POST</strong></code><strong class="slate-bold"> for the Swedish legacy formats. SFTP transportation can also be accepted, and configured, for any Operator who wants to send legacy formats.</strong></p><p class="slate-p" placeholder="Type / for widgets">We <strong class="slate-bold">strongly</strong> encourage the usage of <strong class="slate-bold">Peppol</strong> instead of legacy formats, but we do understand that some older systems still needs to fall back on older versions of specifications, and we try our best to meet the needs of our customers.</p><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Please reach out to peppol@qvalia.com if you are an Operator who wants to use any of the legacy formats!</strong></p><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets">SFTI Transportprofil Bas 2.0 is an old and not supported standard, but as some companies and Operators in Sweden still cling to it Qvalia has the option of POST&apos;ing Transportprofil Bas 2.0 over HTTP.</p><p class="slate-p" placeholder="Type / for widgets">As we would like to follow the recommendation of the Swedish Government and the IT authorities of Sweden we have deprecated the usage of Svefaktura, and try to move all our customers over to Peppol.</p><p class="slate-p" placeholder="Type / for widgets">After the 1st of March 2021, no new established Svefaktura connections should be added according to DIGG&apos;s recommendations and mandate <code class="slate-code">MDFFS 2021:1</code>. See article from SFTI/DIGG here (in Swedish) for more information: <a href="https://sfti.se/sfti/standarder/rekommenderadestandarder/avfordameddelanden.52834.html" target="_blank">https://sfti.se/sfti/standarder/rekommenderadestandarder/avfordameddelanden.52834.html</a></p><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets"></p><table class="slate-table"><colgroup></colgroup><tbody class="slate-TableElement-tbody"><tr class="slate-tr"><td class="slate-td"><div class="slate-TableCellElement-content"><p class="slate-p" placeholder="Type / for widgets"><code class="slate-code"><strong class="slate-bold">Sample of a Transportprofil Bas 2.0 Envelope with Svefaktura</strong></code></p></div><div class="slate-TableCellElement-resizableWrapper" contenteditable="false"><div style="position:relative;user-select:auto;width:100%;height:100%;box-sizing:border-box;flex-shrink:0" ><div><div  style="position:absolute;user-select:none;width:10px;height:calc(100% + 12px);top:-12px;cursor:col-resize;right:-5px;z-index:20"></div></div></div><div class="slate-TableCellElement-handle"></div></div><div class="slate-TableCellElement-selectedCell" contenteditable="false"></div></td></tr><tr class="slate-tr"><td class="slate-td"><div class="slate-TableCellElement-content"><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-6-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><p class="slate-p slate-indent-0" style="margin-left:0px" placeholder="Type / for widgets">Content-Type: multipart/related; boundary=&quot;BoundarY&quot;; type=&quot;text/xml&quot;;
soapaction: ebXML</p></code></pre></div><div class="slate-TableCellElement-resizableWrapper" contenteditable="false"><div style="position:relative;user-select:auto;width:100%;height:100%;box-sizing:border-box;flex-shrink:0" ><div><div  style="position:absolute;user-select:none;width:10px;height:calc(100% + 12px);top:-12px;cursor:col-resize;right:-5px;z-index:20"></div></div></div><div class="slate-TableCellElement-handle"></div></div><div class="slate-TableCellElement-selectedCell" contenteditable="false"></div></td></tr><tr class="slate-tr"><td class="slate-td"><div class="slate-TableCellElement-content"><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-7-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="keep-markup drop-tokens"><p class="slate-p slate-indent-0" style="margin-left:0px" placeholder="Type / for widgets">--BoundarY
Content-ID: &lt;ebxhmheader1@avsandare.com&gt;
Content-Type: text/xml

&lt;?xml version=&quot;1.0&quot; encoding=&quot;UTF-8&quot;?&gt;
&lt;SOAP:Envelope xmlns:xlink=&quot;http://www.w3.org/1999/xlink&quot;
	xmlns:xsi=&quot;http://www.w3.org/2001/XMLSchema-instance&quot;
	xmlns:SOAP=&quot;http://schemas.xmlsoap.org/soap/envelope/&quot;
	xmlns:eb=&quot;http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd&quot;
	xsi:schemaLocation=&quot;http://schemas.xmlsoap.org/soap/envelope/ http://www.oasis-open.org/committees/ebxml-msg/schema/envelope.xsd http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd&quot;&gt;
	&lt;SOAP:Header&gt;
	  &lt;eb:MessageHeader SOAP:mustUnderstand=&quot;1&quot; eb:version=&quot;2.0&quot;&gt;
		  &lt;eb:From&gt;
			  &lt;eb:PartyId eb:type=&quot;countrycode:organizationid&quot;&gt;SE1234567890&lt;/eb:PartyId&gt;
		  &lt;/eb:From&gt;
			&lt;eb:To&gt;
			  &lt;eb:PartyId eb:type=&quot;countrycode:organizationid&quot;&gt;SE9876543210&lt;/eb:PartyId&gt;
			&lt;/eb:To&gt;
			&lt;eb:CPAId&gt;20160214:SE1234567890:SE9876543210&lt;/eb:CPAId&gt;
			&lt;eb:ConversationId&gt;20160214:4567:SE1234567890&lt;/eb:ConversationId&gt;
			&lt;eb:Service&gt;urn:sfti:services:documentprocessing:BasicInvoice&lt;/eb:Service&gt;
			&lt;eb:Action&gt;incomingBasicInvoice&lt;/eb:Action&gt;
		  &lt;eb:MessageData&gt;
			  &lt;eb:MessageId&gt;20160214-102030-28572@foretag.se&lt;/eb:MessageId&gt;
				&lt;eb:Timestamp&gt;2016-02-14T11:12:12&lt;/eb:Timestamp&gt;
			&lt;/eb:MessageData&gt;
		&lt;/eb:MessageHeader&gt;
		&lt;eb:AckRequested SOAP:mustUnderstand=&quot;1&quot; eb:version=&quot;2.0&quot; eb:signed=&quot;false&quot; SOAP:actor=&quot;urn:oasis:names:tc:ebxml-msg:actor:toPartyMSH&quot;/&gt;
		&lt;eb:SyncReply eb:id=&quot;&quot; eb:version=&quot;2.0&quot; SOAP:mustUnderstand=&quot;1&quot; SOAP:actor=&quot;http://schemas.xmlsoap.org/soap/actor/next&quot;&gt;
		&lt;/eb:SyncReply&gt;
	&lt;/SOAP:Header&gt;
	&lt;SOAP:Body&gt;
	  &lt;eb:Manifest eb:version=&quot;2.0&quot;&gt;
		  &lt;eb:Reference xlink:href=&quot;cid:ebxmlpayload1@avsandare.com&quot; xlink:type=&quot;simple&quot;&gt;
			  &lt;eb:Description xml:lang=&quot;se&quot;&gt;Fritext beskrivning av meddelande&lt;/eb:Description&gt;
				&lt;eb:Schema eb:location=&quot;urn:se:sfti:collaborationprocesses:BasicInvoice.xsd&quot; eb:version=&quot;1.0&quot;&gt;&lt;/eb:Schema&gt;
			&lt;/eb:Reference&gt;
		&lt;/eb:Manifest&gt;
	&lt;/SOAP:Body&gt;
&lt;/SOAP:Envelope&gt;

--BoundarY
Content-ID: &lt;ebxmlpayload1@avsandare.se&gt;
Content-Type: text/xml

&lt;?xml version=&quot;1.0&quot; encoding=&quot;utf-8&quot;?&gt;
&lt;StandardBusinessDocument xmlns:xsd=&quot;http://www.w3.org/2001/XMLSchema&quot; xmlns:xsi=&quot;http://www.w3.org/2001/XMLSchema-instance&quot; xmlns=&quot;http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader&quot;&gt;
  &lt;StandardBusinessDocumentHeader&gt;
    &lt;HeaderVersion&gt;1.0&lt;/HeaderVersion&gt;
    &lt;Sender&gt;
      &lt;Identifier
        Authority=&quot;iso6523-actorid-upis&quot;&gt;0088:7301234567890&lt;/Identifier&gt;
    &lt;/Sender&gt;
    &lt;Receiver&gt;
      &lt;Identifier
        Authority=&quot;iso6523-actorid-upis&quot;&gt;0007:1234567890&lt;/Identifier&gt;
    &lt;/Receiver&gt;
    &lt;DocumentIdentification&gt;
      &lt;Standard&gt;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&lt;/Standard&gt;
      &lt;TypeVersion&gt;2.1&lt;/TypeVersion&gt;
      &lt;InstanceIdentifier&gt;2016021401022&lt;/InstanceIdentifier&gt;
      &lt;Type&gt;Invoice&lt;/Type&gt;
      &lt;CreationDateAndTime&gt;2016-02-14T14:40:38.4644993+02:00&lt;/CreationDateAndTime&gt;
    &lt;/DocumentIdentification&gt;
    &lt;BusinessScope&gt;
      &lt;Scope&gt;
        &lt;Type&gt;DOCUMENTID&lt;/Type&gt;
        &lt;InstanceIdentifier&gt;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1&lt;/InstanceIdentifier&gt;
      &lt;/Scope&gt;
      &lt;Scope&gt;
        &lt;Type&gt;PROCESSID&lt;/Type&gt;
        &lt;InstanceIdentifier&gt;urn:fdc:peppol.eu:2017:poacc:billing:01:1.0&lt;/InstanceIdentifier&gt;
      &lt;/Scope&gt;
    &lt;/BusinessScope&gt;
  &lt;/StandardBusinessDocumentHeader&gt;
  &lt;Invoice xmlns:cac=&quot;urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2&quot; xmlns:cbc=&quot;urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2&quot; xmlns=&quot;urn:oasis:names:specification:ubl:schema:xsd:Invoice-2&quot;&gt;
    &lt;cbc:CustomizationID&gt;urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0&lt;/cbc:CustomizationID&gt;
    &lt;cbc:ProfileID&gt;urn:fdc:peppol.eu:2017:poacc:billing:01:1.0&lt;/cbc:ProfileID&gt;
    &lt;cbc:ID&gt;...&lt;/cbc:ID&gt;
    &lt;cbc:IssueDate&gt;2016-02-14&lt;/cbc:IssueDate&gt;
    &lt;cbc:DueDate&gt;2016-03-31&lt;/cbc:DueDate&gt;
    &lt;cbc:InvoiceTypeCode&gt;380&lt;/cbc:InvoiceTypeCode&gt;
    &lt;cbc:DocumentCurrencyCode&gt;SEK&lt;/cbc:DocumentCurrencyCode&gt;
    &lt;cbc:BuyerReference&gt;...&lt;/cbc:BuyerReference&gt;
    &lt;cac:AccountingSupplierParty&gt;
      ...
    &lt;/cac:AccountingSupplierParty&gt;
    &lt;cac:AccountingCustomerParty&gt;
      ...
    &lt;/cac:AccountingCustomerParty&gt;
    &lt;cac:PaymentMeans&gt;
      ...
    &lt;/cac:PaymentMeans&gt;
    &lt;cac:PaymentTerms&gt;
      ...
    &lt;/cac:PaymentTerms&gt;
    &lt;cac:TaxTotal&gt;
      ...
    &lt;/cac:TaxTotal&gt;
    &lt;cac:LegalMonetaryTotal&gt;
      ...
    &lt;/cac:LegalMonetaryTotal&gt;
    &lt;cac:InvoiceLine&gt;
      ...
    &lt;/cac:InvoiceLine&gt;
  &lt;/Invoice&gt;
&lt;/StandardBusinessDocument&gt;

--BoundarY––
</p></code></pre></div><div class="slate-TableCellElement-resizableWrapper" contenteditable="false"><div style="position:relative;user-select:auto;width:100%;height:100%;box-sizing:border-box;flex-shrink:0" ><div><div  style="position:absolute;user-select:none;width:10px;height:calc(100% + 12px);top:-12px;cursor:col-resize;right:-5px;z-index:20"></div></div></div><div class="slate-TableCellElement-handle"></div></div><div class="slate-TableCellElement-selectedCell" contenteditable="false"></div></td></tr><tr class="slate-tr"><td class="slate-td"><div class="slate-TableCellElement-content"><p class="slate-p slate-indent-0" style="margin-left:0px" placeholder="Type / for widgets"><code class="slate-code"><strong class="slate-bold">Sample of a Transportprofil Bas 2.0 Acknowledgement Response</strong></code></p></div><div class="slate-TableCellElement-resizableWrapper" contenteditable="false"><div style="position:relative;user-select:auto;width:100%;height:100%;box-sizing:border-box;flex-shrink:0" ><div><div  style="position:absolute;user-select:none;width:10px;height:calc(100% + 12px);top:-12px;cursor:col-resize;right:-5px;z-index:20"></div></div></div><div class="slate-TableCellElement-handle"></div></div><div class="slate-TableCellElement-selectedCell" contenteditable="false"></div></td></tr><tr class="slate-tr"><td class="slate-td"><div class="slate-TableCellElement-content"><pre class="slate-CodeBlockElement slate-code_block"><div contenteditable="false"><div ><span aria-live="polite" aria-atomic="false" aria-relevant="additions text" ></span><div ><div ><div >Select...</div><div ><div  style="display:inline-block"><input type="text" autoCapitalize="none" autoComplete="off" autoCorrect="off" id="react-select-8-input" spellcheck="false" tabindex="0" value="" aria-autocomplete="list" style="box-sizing:content-box;width:1px;label:input;background:0;border:0;font-size:inherit;opacity:1;outline:0;padding:0;color:inherit"/><div style="position:absolute;top:0;left:0;visibility:hidden;height:0;overflow:scroll;white-space:pre"></div></div></div></div><div ><span ></span><div  aria-hidden="true"><svg height="20" width="20" viewBox="0 0 20 20" aria-hidden="true" focusable="false" ><path d="M4.516 7.548c0.436-0.446 1.043-0.481 1.576 0l3.908 3.747 3.908-3.747c0.533-0.481 1.141-0.446 1.574 0 0.436 0.445 0.408 1.197 0 1.615-0.406 0.418-4.695 4.502-4.695 4.502-0.217 0.223-0.502 0.335-0.787 0.335s-0.57-0.112-0.789-0.335c0 0-4.287-4.084-4.695-4.502s-0.436-1.17 0-1.615z"></path></svg></div></div></div></div></div><code class="language-xml keep-markup drop-tokens"><div class="slate-code_line">&lt;?xml version=&quot;1.0&quot; encoding=&quot;UTF-8&quot;?&gt;
&lt;SOAP:Envelope
	xmlns:SOAP=&quot;http://schemas.xmlsoap.org/soap/envelope/&quot;
	xmlns:xsi=&quot;http://www.w3.org/2001/XMLSchema-instance&quot;
  xsi:schemaLocation=&quot;http://schemas.xmlsoap.org/soap/envelope/ http://www.oasis-
  open.org/committees/ebxml-msg/schema/envelope.xsd&quot;
	xmlns:eb=&quot;http://www.oasis-
  open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd&quot;&gt;
	&lt;SOAP:Header xsi:schemaLocation=&quot;http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd
    http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd&quot;&gt;
		&lt;eb:MessageHeader SOAP:mustUnderstand=&quot;1&quot; eb:version=&quot;2.0&quot;&gt;
			&lt;eb:From&gt;
				&lt;eb:PartyId eb:type=&quot;countrycode:organizationid&quot;&gt;SE1234567890&lt;/eb:PartyId&gt;
			&lt;/eb:From&gt;
			&lt;eb:To&gt;
				&lt;eb:PartyId eb:type=&quot;countrycode:organizationid&quot;&gt;SE9876543210&lt;/eb:PartyId&gt;
			&lt;/eb:To&gt;
			&lt;eb:CPAId&gt;20160214:SE1234567890:SE9876543210&lt;/eb:CPAId&gt;
			&lt;eb:ConversationId&gt;20160214:4567:SE1234567890&lt;/eb:ConversationId&gt;
			&lt;eb:Service&gt;urn:oasis:names:tc:ebxml-msg:service&lt;/eb:Service&gt;
			&lt;eb:Action&gt;Acknowledgment&lt;/eb:Action&gt;
			&lt;eb:MessageData&gt;
				&lt;eb:MessageId&gt;bba2674a-4bf3-453e-a129-4f2a2da7f004@b2b.qvalia.com&lt;/eb:MessageId&gt;
				&lt;eb:Timestamp&gt;2016-02-14T08:56:56.390Z&lt;/eb:Timestamp&gt;
				&lt;eb:RefToMessageId&gt;20160214-102030-28572@foretag.se&lt;/eb:RefToMessageId&gt;
			&lt;/eb:MessageData&gt;
		&lt;/eb:MessageHeader&gt;
		&lt;eb:Acknowledgment SOAP:mustUnderstand=&quot;1&quot; eb:version=&quot;2.0&quot;
      SOAP:actor=&quot;urn:oasis:names:tc:ebxml-msg:actor:toPartyMSH&quot;&gt;
			&lt;eb:Timestamp&gt;2016-02-14T08:56:56.390Z&lt;/eb:Timestamp&gt;
			&lt;eb:RefToMessageId&gt;20160214-102030-28572@foretag.se&lt;/eb:RefToMessageId&gt;
			&lt;eb:From&gt;
				&lt;eb:PartyId eb:type=&quot;countrycode:organizationid&quot;&gt;SE9876543210&lt;/eb:PartyId&gt;
			&lt;/eb:From&gt;
		&lt;/eb:Acknowledgment&gt;
	&lt;/SOAP:Header&gt;
	&lt;SOAP:Body xsi:schemaLocation=&quot;http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd
    http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd&quot;/&gt;
&lt;/SOAP:Envelope&gt;</div></code></pre></div><div class="slate-TableCellElement-resizableWrapper" contenteditable="false"><div style="position:relative;user-select:auto;width:100%;height:100%;box-sizing:border-box;flex-shrink:0" ><div><div  style="position:absolute;user-select:none;width:10px;height:calc(100% + 12px);top:-12px;cursor:col-resize;right:-5px;z-index:20"></div></div></div><div class="slate-TableCellElement-handle"></div></div><div class="slate-TableCellElement-selectedCell" contenteditable="false"></div></td></tr></tbody></table><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets"></p>

For Swedish operators Qvalia can offer support for the legacy formats Svefaktura 1.0 (Basic Invoice) as well as Svefaktura 2 (Peppol BIS2/4A).

 for the Swedish legacy formats. SFTP transportation can also be accepted, and configured, for any Operator who wants to send legacy formats.

 instead of legacy formats, but we do understand that some older systems still needs to fall back on older versions of specifications, and we try our best to meet the needs of our customers.

Please reach out to peppol@qvalia.com if you are an Operator who wants to use any of the legacy formats!

SFTI Transportprofil Bas 2.0 is an old and not supported standard, but as some companies and Operators in Sweden still cling to it Qvalia has the option of POST'ing Transportprofil Bas 2.0 over HTTP.

As we would like to follow the recommendation of the Swedish Government and the IT authorities of Sweden we have deprecated the usage of Svefaktura, and try to move all our customers over to Peppol.

After the 1st of March 2021, no new established Svefaktura connections should be added according to DIGG's recommendations and mandate 

. See article from SFTI/DIGG here (in Swedish) for more information: 

<p class="slate-p " >The Partner API contains endpoints for usage of accounts and setup of accounts</p><p class="slate-p " >Under the Partner API section you&apos;ll find information about the endpoints used by Partners to Qvalia and how to handle the various functions offered.</p><p class="slate-p " ></p><div style="width:100%;
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The Partner API contains endpoints for usage of accounts and setup of accounts

Under the Partner API section you'll find information about the endpoints used by Partners to Qvalia and how to handle the various functions offered.

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