Fixed-customer Peppol mapping

Fixed buyer. Separate delivery. One invoice, exactly once.

Change the fictional Mirakl order below and run the mapping. The Billit buyer stays Conrad NL, while only the delivery block follows the end customer.

1. Poll orders 2. Wait for full shipment 3. Map fixed buyer 4. Deduplicate and log

Fictional Mirakl input

Order event

READ

Order state Mirakl order ID Conrad PO number Conrad Product SKU Gross total (EUR) End-customer name End-customer delivery address

Fictional Billit output

Invoice decision

TRACKING

Order tracked; invoice held.

The order is accepted but not fully shipped.

Invoice buyer: Conrad Electronic Benelux B.V.Identifier: KVK 99999999 (sample)
Delivery party: Sample Recipient18 Example Street, 3011 AA Rotterdam, NL
Reference: PO-NL-72018InvoiceLine.Note: Purchase Order Number PO-NL-72018
Deduplication key: mirakl:CONRAD-TEST-1042Not invoiced

Field contract

Mapping checks

Rule	Source	Billit destination	State
Fixed invoiced party	Configuration	Customer / KVK	Locked
End customer	Mirakl order	Delivery address only	Separated
PO reference	PO-NL-72018	Header + line note	Mapped
Product SKU	CN-SKU-44820	Invoice line	Present

Operator evidence

Processing log

Proposed first checkpoint

Verify the live fields before any Billit write.

One read-only Mirakl call confirms the Conrad Product SKU and shipment/return signals. The approved field map then becomes the contract for the production Make scenario and acceptance tests.