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Onboarding checklist

France onboarding flow​

1. POST  /company/create-company              → Create company
2. GET   /peppol/register-request             → Register on Peppol (icd=0009, SIRET)
3. POST  /reporting/FR/config                 → Configure E-Reporting
4. POST  /annuaire/FR/directory-line          → Register in PPF directory
5. POST  /annuaire/FR/routing                 → Create routing code
6. GET   /annuaire/FR/validate/:siren         → Verify recipient before each invoice
7. POST  /invoice/send-document-async-json    → Send invoices (invoiceType: FR_UBL_CIUS)
8. POST  /reporting/FR/submit                 → Submit E-Reports (B2C/payment)
9. GET   /invoice/document-status/:trackingId → Poll for result

Germany onboarding flow​

1. POST  /company/create-company              → Create company
2. GET   /peppol/register-request             → Register on Peppol (icd=9930, VAT)
3. GET   /peppol/check-participant            → Verify recipient before each invoice
4. POST  /invoice/validate-xrechnung          → Validate XRechnung before sending
   OR
   POST  /invoice/merge-zugferd-pdf-xml       → Create ZUGFeRD document
5. POST  /invoice/send-document-async-json    → Send invoices (invoiceType: XRECHNUNG / ZUGFERD)
6. GET   /invoice/document-status/:trackingId → Poll for result
7. GET   /invoice/datev-export                → Monthly DATEV accounting export

Romania onboarding flow​

1. POST  /company/create-company              → Create company
2. POST  /token/RO/upload-token               → ANAF OAuth (tokenType: ROMANIA_INVOICE)
3. POST  /invoice/RO/validare                 → Optional: validate eFactura XML
4. POST  /invoice/send-document-async-json     → Send invoices (invoiceType: RO_EFACTURA)
5. POST  /invoice/RO/send-to-anaf             → Submit to ANAF (when using dedicated flow)
6. GET   /invoice/document-status/:trackingId → Poll async send result
7. GET   /invoice/RO/file-status              → ANAF file status (incarcareId)

For e-Transport, use tokenType: ROMANIA_WAYBILL and the e-Transport endpoints.

Denmark onboarding flow​

1. POST  /company/create-company              → Create company
2. POST  /token/DK/upload-token               → NemHandel token (tokenType: DENMARK_INVOICE)
3. POST  /token/DK/upload-certificate         → NemHandel certificate (multipart)
4. GET   /token/DK/exists                     → Optional: verify token
5. GET   /token/DK/certificate-exists         → Optional: verify certificate
6. POST  /invoice/send-document-async-json    → Send invoices (invoiceType: DK_OIOUBL)
7. POST  /invoice/DK/send-to-nemhandel        → Push to NemHandel (invoice list)
8. GET   /invoice/document-status/:trackingId → Poll async send result

Belgium onboarding flow​

1. POST  /company/create-company              → Create company
2. GET   /peppol/register-request             → Register on Peppol (Belgian participant)
3. GET   /company/BE/get-company-info         → Optional: CBE lookup by VAT
4. POST  /invoice/send-document-async-json    → Send invoices (invoiceType: PEPPOL_BIS)
5. GET   /invoice/document-status/:trackingId → Poll async send result
6. GET   /company/BE/get-migration-key        → If migrating SMP provider
7. POST  /invoice/BE/create-vat-declaration-xml → If generating Intervat VAT XML