Finland 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 Finnish B2B/B2G: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Finland use scheme 0037 with the Y-tunnus business ID (OVT), or 0213 with the VAT number FIxxxxxxxx. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient is n…

Send a Finland B2B/B2G electronic invoice (verkkolasku) over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Finland mandates structured e-invoicing for public-sector suppliers (B2G) since 2020-04-01, and a business has the right to require an e-invoice from another business (turnover over EUR 10,000) under the Act on Electronic Invoicing (241/2019) — not a blanket B2B mandate, but Peppol/Finvoice is the Finnish rail. Builds the structured …

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.