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fix(peppol): say Peppol send is gated per company, never absent (#546) (#2021)

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Peppol sending has been live since #1780 behind a per-company access grant, but the MCP skills, the swedish-invoice-compliance atom, docs/PEPPOL_FOUNDATION.md and the v1 :send / :mark-sent descriptions still told agents it did not exist. Every text now says gated per company (requested under Installningar > Fakturering) and keeps the restrictions explicit: aktiebolag senders, standard invoices only, Swedish org-number buyers, no MCP or v1 Peppol send verb yet, :mark-sent as the recovery step when a network-accepted send fails issuance. The skills guard test pins the truthful claim across all surfaces. Includes the regenerated agent_atom_registry seeds and skills/accounted-api references. Refs #546
This commit is contained in:
Jakob Wennberg
2026-08-30 12:19:03 +02:00
committed by GitHub
parent d11d0a2e90
commit d39a9719a3
13 changed files with 53135 additions and 27 deletions
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.claude/skills/swedish-invoice-compliance/SKILL.md
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@@ -164,9 +164,9 @@ Electronics >100k SEK/invoice?
---
## Peppol essentials for externally delivered e-invoices
## Peppol e-invoices in Accounted
Accounted currently creates PDF invoices and can send them by email. It does not generate e-invoice XML or deliver invoices through Peppol. If a customer requires a structured e-invoice, use an external e-invoice provider for delivery, then record the delivery with `gnubok_mark_invoice_as_sent`.
Accounted sends Peppol BIS Billing 3 e-invoices from the invoice page in the dashboard (`POST /api/invoices/{id}/peppol/send`, Access Point: Qvalia). Sending is gated per company: access is requested under Inställningar > Fakturering (Settings > Invoicing) and enabled by Accounted's operators; a grant may carry a send cap, and when it is used up the dashboard says so and support raises it. Restrictions: aktiebolag senders only (enskild firma needs a GLN, not yet supported), standard invoices only (no credit notes, no self-billing), Swedish org-number buyers (scheme 0007; a buyer whose org number is a personnummer, i.e. an enskild firma customer, is refused until GLN identifiers are supported), SEK invoices with taxable Swedish VAT at 6, 12 or 25 % only (no reverse charge, no VAT-exempt sales, no ROT/RUT deductions), and Er referens (BuyerReference) set. No MCP tool or v1 API action sends via Peppol yet. Never describe Peppol sending as absent; it is gated per company. A successful dashboard Peppol send issues the invoice itself, so do not mark it as sent afterwards. If the dashboard reports that the invoice was sent via Peppol but could not be marked as sent, complete the issuance with `gnubok_mark_invoice_as_sent` on the still-draft invoice (if it already shows as sent, the verifikat exists and only its link to the invoice needs repair: do not mark it as sent again, leave the repair to support). Where access is not granted, or the sender is an enskild firma, use an external e-invoice provider for delivery, then record the delivery with `gnubok_mark_invoice_as_sent`.
Format: UBL 2.1 XML, profile Peppol BIS Billing 3.0.
TypeCodes: **380** = invoice, **381** = credit note, **389** = self-billing.