Added Norway (NO) to Request e-invoices in POST /v1/company/suppliers/notifications

Norwegian companies can now send e-invoice request emails to their suppliers with POST /v1/company/suppliers/notifications.

• Supported company countries: Sweden (SE), Finland (FI), the Netherlands (NL) and Norway (NO)
• Email languages for Norwegian companies: no (Norwegian) and en (English)
• Use no for Norwegian. Other codes, such as nb, are not supported, and the supplier is returned in failures
• The email shows the company’s organisation number, VAT number and Peppol ID

Request e-invoices was previously available only for Swedish, Finnish and Dutch companies. Norwegian companies can now ask their suppliers to send e-invoices instead of PDF invoices.

A Norwegian company must be registered as a Peppol receiver so that it has a Peppol ID for suppliers to send e-invoices to. If the company has no Peppol ID, the endpoint returns 409.

For more details, see Request e-invoices in the scanning guide.