Peppol E-Invoicing Access Point (EU)

الميزات الرئيسية

Generates compliant Peppol BIS Billing 3.0 / EN 16931 invoice XML from Shopify order data

Built-in Peppol Access Point transmits documents to recipients across 90+ countries

Reads orders, taxes, customers and line items via the Shopify Admin GraphQL API

Triggers automatically on orders/create and orders/paid webhooks (configurable to manual trigger)

Per-country format profiles so each EU/UK buyer receives a correctly-profiled document

VIES VAT number validation before transmission, with clear failure reporting

Hybrid PDF invoices with embedded XML (Factur-X style) for human-plus-machine readability

Buyer Peppol participant ID resolution from VAT/GLN, stored in order metafields

Transmission status, message-level acknowledgements and errors logged per order

OAuth-scoped install with least-privilege Admin API access

Sender Peppol participant registration and onboarding handled during the build

Retry and resend controls for failed or rejected transmissions

مبني حسب الطلب، ننجزه بالكامل لك

لا إعداد يدوي — تطبيق جاهز يبنيه ويثبّته ويدعمه ECOSIRE.

تطلب

ابدأ بسعر بناء لمرة واحدة. نحدّد النطاق معك عند الانطلاق.

نبني ونثبّت

يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Shopify الخاص بك.

الإطلاق + الدعم

تنطلق خلال 2–4 أسابيع تقريبًا، مع فترة دعم بعد الإطلاق.

عن هذا المنتج

Peppol E-Invoicing Access Point (EU) turns every qualifying Shopify order into a structured, legally-compliant e-invoice and delivers it across the Peppol network to your B2B and public-sector buyers in 90+ countries — without you ever touching XML.

This is a build-to-order solution. After purchase, ECOSIRE builds, installs, and configures the app on your store; it is not an instant Shopify App Store download. We connect to your store via OAuth with scoped Admin access, subscribe to the orders/create and orders/paid webhooks, and read order, customer, tax, and line-item data through the Admin GraphQL API. Each invoice is generated as compliant Peppol BIS Billing 3.0 / EN 16931 XML, then handed to a built-in Access Point for transmission to the recipient's Peppol ID (e.g. a VAT-derived or GLN-based participant identifier).

Because EU member states each tighten the syntax in their own way, we ship per-country format profiles so a French Chorus Pro, Belgian, or Italian-adjacent buyer each receive a correctly-profiled document. Buyer VAT numbers are checked against VIES before transmission, and where your buyers still need a human-readable copy we produce a hybrid PDF with embedded XML (Factur-X style) so one file satisfies both people and machines.

Configuration, your sender Peppol participant registration, format-profile mapping, and tax logic are all set up to your store's reality during the build. You get a clear delivery lead time, a working transmission test before go-live, and a named ECOSIRE engineer for support and regulatory updates — not a generic listing you have to integrate yourself.

ما تحصل عليه

Custom-built Shopify app installed on your store via OAuth with scoped Admin API access

Configured built-in Peppol Access Point with your registered sender participant ID

Per-country format profiles mapped to your target buyer markets

Order-to-invoice field mapping (taxes, line items, VAT IDs) tailored to your catalog

Webhook subscriptions (orders/create, orders/paid) with a verified end-to-end transmission test

Hybrid PDF + embedded XML invoice template matching your brand

Admin documentation covering trigger, resend, and status monitoring

Post-launch support window with regulatory format updates

لمن هذا

EU B2B Shopify merchant

Sells to business and public-sector buyers across the EU who increasingly mandate Peppol-network e-invoice receipt and reject PDF-only invoices.

UK seller trading into the EU

A UK-based Shopify store with EU B2B customers that needs EN 16931-compliant structured invoicing without standing up its own Access Point.

Finance / compliance lead

Owns VAT correctness and audit trails; needs VIES-validated, EN 16931-valid documents and a per-order transmission log they can defend in an audit.

كيف يقارن Peppol E-Invoicing Access Point (EU).

المعيار	ECOSIRE	بناء مخصص	منافس
Compliant Peppol BIS 3.0 / EN 16931 XML generation	متضمنة	دعم جزئي	دعم جزئي
Built-in Peppol Access Point transmission (no third party to procure)	متضمنة	غير متضمنة	دعم جزئي
Per-country EU/UK format profiles	متضمنة	دعم جزئي	دعم جزئي
VIES VAT validation before sending	متضمنة	دعم جزئي	دعم جزئي
Tailored to your store's tax and catalog logic	متضمنة	متضمنة	غير متضمنة
Available as an instant self-serve install	غير متضمنة	غير متضمنة	متضمنة
Named engineer support with regulatory format updates	متضمنة	غير متضمنة	دعم جزئي

الأسئلة المتداولة حول Peppol E-Invoicing Access Point (EU)

How long does delivery take, since this is build-to-order?

After purchase, ECOSIRE schedules a short scoping call, then builds, installs, and configures the app on your store. Typical delivery is around 2-3 weeks, depending on the number of target countries and your sender Peppol participant registration timeline. We confirm a firm lead time in writing before work starts and run a verified end-to-end transmission test before go-live. This is not an instant App Store download.

What ongoing support and updates do I get?

Every build includes a post-launch support window with a named ECOSIRE engineer. Peppol BIS and EN 16931 profiles change as member states update mandates, so we ship format-profile updates and fix any transmission or validation issues that arise. Longer-term maintenance and SLA options are available; you are not left to track regulatory changes yourself.

Do I need my own Peppol Access Point or accreditation?

No. The app includes a built-in Access Point for transmission, and we handle registering your store as a Peppol sender participant during the build. You do not need to procure separate Access Point software or hold your own accreditation.

How does it know my buyer can receive a Peppol invoice?

We resolve each buyer's Peppol participant ID from their VAT number or GLN and validate VAT details against VIES before transmission. If a buyer is not reachable on the network or VIES validation fails, the order is flagged with a clear status so your team can fall back to a hybrid PDF with embedded XML instead.

Will this conflict with my existing accounting or invoicing setup?

No. The app reads order data through the Shopify Admin GraphQL API and writes transmission status to order metafields, so it runs alongside your existing tools. We map your tax and line-item logic to EN 16931 fields during the build, and the hybrid PDF can mirror the invoice layout your finance team already uses.