Norway Invoices (Peppol BIS 3.0 / EHF 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 Norwegian B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Norway use scheme 0192 with the 9-digit organisasjonsnummer. 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_emai…

Send a Norway B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EHF (EN 16931) format via Storecove (a certified Peppol Access Point). Norway is moving to mandatory structured e-invoicing for domestic B2B: the parliament (Stortinget) has adopted the reform and the sending obligation applies from 2027-01-01. Builds the structured invoice JSON from seller + buyer (name, Norwegian VAT NO<9 digits>MVA and/or organisasjonsnummer 9 digits, address) and line items (description, quantit…

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.