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.
Paste XML or provider text Directory + VIES evidence Raw invoice data not stored by default
Loaded from issue flow: No valid Peppol ID found for a Belgian customer
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.