Netherlands 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 Dutch B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For the Netherlands use scheme 0106 with the 8-digit KVK number, or 9944 with the VAT number NLxxxxxxxxxBxx. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient is not…

Send a Netherlands B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). The Netherlands has mandated Peppol e-invoicing for B2G since 2017 and has one of the highest Peppol adoption rates in Europe for B2B; B2B is voluntary today, with EU-wide ViDA mandatory e-invoicing expected by 2030. Builds the structured invoice JSON from seller + buyer (name, Dutch VAT NLxxxxxxxxxBxx and/or KVK number, address) and line items (d…

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.