What are the rules for returning responses MLR and Invoice response)

peppolautoriteit-nl / Invoice-Processes-Draft

Draft documents regarding invoice to payment processes, and which documents to send in which scenario

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What are the rules for returning responses MLR and Invoice response) #1

Closed wimkok closed 2 years ago

wimkok commented 3 years ago

Peppol states that the is no proces defined for indicating that a response is required (https://docs.peppol.eu/poacc/upgrade-3/profiles/36-mlr/#process-in-general). Is there a good practice for this? If the response document is registered is only sending reject enough?

PatrickVHL commented 2 years ago

Good point. Let's try to make this as clear as possible in the main document. If there are any gaps left, the NPa will take those discussions to OpenPeppol operating office and/or specific workgroups.

https://github.com/peppolautoriteit-nl/Invoice-Processes-Draft/blob/main/Invoice_to_Payment_Process/Invoice_to_Payment_Process.md

wimkok commented 2 years ago

Is described in 3.2 Message Level Response