The Peppol E-Invoicing Connector for Magento 2 (EU) is a custom extension that turns your Magento orders and invoices into compliant Peppol BIS Billing 3.0 / EN 16931 documents and exchanges them over the Peppol network through your Access Point — covering the Belgium, Poland and France 2026+ mandates and other EU rollouts.

This is not an instant Adobe Commerce Marketplace download. It is a build-to-order engagement: ECOSIRE builds the module against your Magento version (Open Source or Adobe Commerce), wires it to your Access Point provider, installs it on your environment, and supports it. We confirm scope and lead time with you before any payment is finalised.

How it is built. The connector ships as a proper module under app/code/Ecosire/PeppolEinvoicing with a versioned module.xml. An observer on sales_order_invoice_save_after (and an admin "Send to Peppol" controller behind an ACL resource) triggers a service contract that maps the Magento invoice to an EN 16931 UBL XML payload. We use plugins/interceptors rather than core rewrites, register the Access Point transport client via di.xml, and validate every document against the EN 16931 / Schematron business rules before dispatch — so malformed invoices never leave your store.

Outbound and inbound. Outbound invoices and credit notes are queued and submitted via your Access Point; delivery status and Peppol message IDs are written back to the order. Inbound documents (where your provider supports a pull/webhook) are ingested, validated and surfaced in the admin grid. Country profile mapping (BE/PL/FR and more) handles the format and identifier nuances each tax authority requires. A REST/GraphQL endpoint and a cron retry queue round out the integration so your ERP or finance team can reconcile programmatically.

You bring the Access Point contract; we build the bridge.