{"id":92131,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/peppol-44\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"peppol-44","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/peppol-44\/","title":{"rendered":"peppol"},"content":{"rendered":"<p><P>A supplier did not draw up their invoice correctly, which meant it was not sent via Peppol. Can I still include it in my expenses in the old way, or do I have to ask them to send the invoice via the correct channel (via Peppol)?<\/P><P>What about restaurant receipts and suchlike?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92131","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92131","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=92131"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}