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WORK IN PROGRESS - Links may not work properly - Thank you for your understanding
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This page describes the business response returned from receiver (customer) to sender (supplier) confirming accepted (or rejected) processing of the document sent. For the moment PEPPOL BIS MLR is used to send those messages. In the nearby future a new PEPPOL format (Invoice Message Response 063A) will be used since this kind of message will allow to support all kinds of Business Responses to the sender. Be aware that this kind of responses is only possible for documents sent through the PEPPOL network and not for documents entered manually through the Mercurius portal. |
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- If supplier has receiving capabilities "Application Response" defined (SMP), the message is transformed into PEPPOL Message Level Response (36A) using MessageLevelResponse36A .
SMP should reply receiving capabilities as:
- If no Message Level Response defined (in SMP) as receiving capabilities, then the message is sent as email to the Contact in the received document (
AccountingSupplierParty\Party\Contact\ElectronicMail). - If no Message Level response and no e-mail are defined, then no message is sent but the Application Response can be consulted in Mercurius in messages (technical level).
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