eInvoicing: align DE status endpoint + generic availability rows - #116
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Small consistency fixes on merged content, following the market sweep:
- Germany setup: status check uses GET /issue/{queueId}/{queueItemId}
(drop the /delivered path and the ftQueueID casing) to match the corrected
generic page and the other markets.
- Generic "Availability by market": Austria and Poland are now API-capable —
Austria via Peppol / the national portal, Poland via KSeF (preview) — so
their rows no longer say "pending" / "build in progress".
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Generic page: link the EU eInvoicing HUB and the Country Factsheets index. - Germany overview: link the EU 'eInvoicing in Germany' factsheet. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
deboragracio
changed the title
StefanKert
enabled auto-merge (rebase)
September 11, 2026 13:26
StefanKert
approved these changes
Sep 11, 2026
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What
Two small consistency fixes on already-merged eInvoicing content, surfaced during the market sweep (Italy/France/Austria/Poland):
setup.md— the status check now usesGET /issue/{queueId}/{queueItemId}(drops the/deliveredpath and theftQueueIDcasing), matching the corrected generic page and the four new market pages.Portal back office / InStore App today (POS-driven API pending)→ API —/sign+/issuevia Peppol / the national portalBuild in progress — adapter not yet shipped→ API (preview) —/sign+/issuevia KSeFWhy
Keeps the reference (Germany) and the shared generic page internally consistent with the market pages added in #92 / #94 / #95. No behavior change — docs only.
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