diff --git a/account_invoice_export_ubl/tests/__init__.py b/account_invoice_export_ubl/tests/__init__.py
new file mode 100644
index 0000000..d1c1deb
--- /dev/null
+++ b/account_invoice_export_ubl/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_export
diff --git a/account_invoice_export_ubl/tests/test_export.py b/account_invoice_export_ubl/tests/test_export.py
new file mode 100644
index 0000000..f358a77
--- /dev/null
+++ b/account_invoice_export_ubl/tests/test_export.py
@@ -0,0 +1,122 @@
+# Copyright 2024 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import json
+
+import mock
+from odoo.addons.base.tests.common import BaseCommon
+from odoo.exceptions import UserError
+from odoo.tests import Form, tagged
+from requests import Response
+
+
+@tagged("-at-install", "post-install")
+class TestExportUbl(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.product = cls.env["product.product"].create(
+            {
+                "name": "Test Product",
+            }
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.vat_type = cls.env.ref("account_tax_unece.tax_type_vat")
+        cls.vat_categ = cls.env.ref("account_tax_unece.tax_categ_s")
+
+        cls.peppol_server = cls.env["peppol.server"].create(
+            {
+                "name": "Test",
+                "account_user": "test",
+                "account_password": "test",
+            }
+        )
+        cls.env.company.peppol_server_id = cls.peppol_server
+
+    def test_export(self):
+        with Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        ) as invoice_form:
+            invoice_form.partner_id = self.partner
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = self.product
+        invoice = invoice_form.save()
+
+        # Set the tax UNECE category
+        invoice.invoice_line_ids.tax_ids.unece_type_id = self.vat_type
+        invoice.invoice_line_ids.tax_ids.unece_categ_id = self.vat_categ
+        invoice._post()
+        history_ids = self.peppol_server.history_ids
+        response_200 = Response()
+        response_200.status_code = 200
+        with mock.patch("requests.post") as post_mock:
+            post_mock.return_value = response_200
+            invoice.peppol_export_invoice()
+        self.assertTrue(invoice.is_move_sent)
+        self.assertTrue(invoice.invoice_exported)
+        self.assertFalse(invoice.invoice_export_confirmed)
+
+        new_history = self.peppol_server.history_ids - history_ids
+        self.assertEqual(1, len(new_history))
+        # check status
+        with mock.patch("requests.post") as post_mock:
+            post_mock.return_value = mock.Mock()
+            post_mock.return_value.status_code = 200
+            post_mock.return_value.text = json.dumps(
+                {"status": {new_history.md5: True}}
+            )
+            self.peppol_server.check_status()
+        self.assertTrue(invoice.is_move_sent)
+        self.assertTrue(invoice.invoice_export_confirmed)
+
+    def test_export_error(self):
+        with Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        ) as invoice_form:
+            invoice_form.partner_id = self.partner
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = self.product
+        invoice = invoice_form.save()
+
+        # Set the tax UNECE category
+        invoice.invoice_line_ids.tax_ids.unece_type_id = self.vat_type
+        invoice.invoice_line_ids.tax_ids.unece_categ_id = self.vat_categ
+        invoice._post()
+
+        response_400 = Response()
+        response_400.status_code = 400
+        with mock.patch("requests.post") as post_mock, self.assertRaises(UserError):
+            post_mock.return_value = response_400
+            invoice.peppol_export_invoice()
+        self.assertFalse(invoice.is_move_sent)
+
+    def test_status_error(self):
+        with Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        ) as invoice_form:
+            invoice_form.partner_id = self.partner
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = self.product
+        invoice = invoice_form.save()
+
+        # Set the tax UNECE category
+        invoice.invoice_line_ids.tax_ids.unece_type_id = self.vat_type
+        invoice.invoice_line_ids.tax_ids.unece_categ_id = self.vat_categ
+        invoice._post()
+        history_ids = self.peppol_server.history_ids
+        response_200 = Response()
+        response_200.status_code = 200
+        with mock.patch("requests.post") as post_mock:
+            post_mock.return_value = response_200
+            invoice.peppol_export_invoice()
+        self.assertTrue(invoice.is_move_sent)
+        self.assertFalse(invoice.invoice_export_confirmed)
+
+        new_history = self.peppol_server.history_ids - history_ids
+        self.assertEqual(1, len(new_history))
+        # check status
+        with mock.patch("requests.post") as post_mock, self.assertRaises(UserError):
+            post_mock.return_value = mock.Mock()
+            post_mock.return_value.status_code = 400
+            self.peppol_server.check_status()
+        self.assertTrue(invoice.is_move_sent)
+        self.assertFalse(invoice.invoice_export_confirmed)