Luxembourg 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 Luxembourg B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Luxembourg use scheme 9938 with the VAT number LUxxxxxxxx. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient is not on Peppol — fall back to recipient_email…

Send a Luxembourg B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Luxembourg has mandated structured e-invoicing over Peppol for B2G since 2023 (fully in force), and B2B e-invoicing is expected to be legislated around 2026. Builds the structured invoice JSON from seller + buyer (name, Luxembourg VAT LUxxxxxxxx, address) and line items (description, quantity, net unit price, VAT rate 17/14/8/3/0), computes the Lux…

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.