Sweden 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 Swedish B2B/B2G: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Sweden use scheme 0007 with the 10-digit organisationsnummer, or 9955 with the VAT number SExxxxxxxxxx01. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient…

Send a Sweden B2B/B2G electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Sweden mandates Peppol e-invoicing for public-sector suppliers (B2G) since 2019-04-01; B2B is voluntary today and expected to follow the EU ViDA timeline, so Peppol is already the Swedish rail. Builds the structured invoice JSON from seller + buyer (name, Swedish VAT SExxxxxxxxxx01 and/or organisationsnummer, address) and line items (description, q…

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.