Belgium Invoices (Peppol BIS 3.0 via Storecove)

Check whether a business can receive electronic invoices on the Peppol network before you send (Storecove POST /discovery/receives). This is the safe pre-flight for Belgian B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Belgium use scheme 0208 with the 10-digit enterprise number (KBO/BCE), or 9925 with the VAT number BE0xxxxxxxxx. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipi…

Send a Belgium B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Belgium mandates structured e-invoicing for domestic B2B from 2026-01-01 (grace period to 2026-03-31; near-real-time reporting follows in 2028). Builds the structured invoice JSON from seller + buyer (name, Belgian VAT BE0xxxxxxxxx and/or enterprise number, address) and line items (description, quantity, net unit price, VAT rate 21/12/6/0), computes t…

Fetch the delivery evidence for an invoice sent by create_invoice, using its submission guid (Storecove GET /document_submissions/{guid}/evidence). Peppol delivery is asynchronous — this returns the proof of what was sent and the delivery status/receipt from the recipient Access Point. Call it shortly after create_invoice and poll until it reports delivery. Safe to call anytime.