Diagnose the send before you resend
This analyzer is optimized for Belgium-first Peppol routing failures and Odoo symptom text. XRechnung checks are included where they directly help the diagnosis. Dutch and French symptom text is also recognized in the first provider-level rules.
Paste XML or provider text Directory + VIES evidence Raw invoice data not stored by default
Loaded from issue flow: Odoo Error 201: 'Your company is already registered on another Access Point' and sender-only fallback
Issue flow auto-start is on, so the diagnosis begins as soon as the page loads.
Analyzer
Turn a failed send into a concrete next action
Paste XML, paste the provider error, or drop the invoice export. Raw XML is processed in-memory and is not persisted by default.
No diagnosis yet. The first report will appear here.