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POP

Interact with POP Cloud API (v2) for e-invoicing (SdI and Peppol)

Actions9

Invoice → Verify SdI Document (XML)

AI-generated

Summary

POSTs an SdI XML document to the POP API’s document verification endpoint. It reads XML from each incoming item, base64-encodes it, and includes it in the verification request; it does not submit or create an invoice.

Inputs

  • Incoming item JSON (required) — Provide the XML as a string, or as an object with a string at integration.xml. The node base64-encodes the string; if neither form is present, it sends an empty XML value.
  • Environment — Select the POP API environment; Production is the default.
  • Endpoint Path — Relative API route for verification; defaults to sdi/document-verify.
  • Target Environment — Choose Default, Live, or Sandbox for the request body. Default omits this field; the property notes that Sandbox does not consume credits.
  • Extra Headers (JSON) — Optional additional request headers. A POP API key from credentials is used unless an X-API-Key header is already supplied. The operation can also detect a license key in the previous node’s licenseKey or jsonBody parameters.

Output shape

A single JSON result from the POP API for each input item.

The request body includes skip_business_check: true and integration.xml containing the base64-encoded document. API errors are surfaced as node errors; with Continue On Fail enabled, the input item is returned with an error.

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