Factur-X e-invoicing

Generate, validate and read Factur-X / EN 16931 e-invoices (France, EU): PDF/A-3, CII, UBL 2.1.

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    Generate, validate and read Factur-X / EN 16931 e-invoices (France, EU): PDF/A-3, CII, UBL 2.1.

    Server tool list (4)

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    generate_invoiceCreate a new, compliant e-invoice (Factur-X PDF/A-3, CII XML or UBL XML) from structured invoice data. Use when you have the invoice content (parties, lines, dates) and need the document. Do not use when you already have a visual PDF and a Factur-X XML to combine: call embed_xml. To check a document you did not create here, call validate_invoice; to read one, call extract_invoice. The result is validated (XSD + schematron for `check`) before it is returned; on failure the tool returns an error listing the failing rule ids (e.g. BR-CO-10, BR-FR-01) so you can fix the input and retry. Nothing is stored. Returns a text summary (number, totals, warnings) plus the document as an embedded resource: base64 PDF for facturx-pdf, XML text for cii-xml / ubl-xml.
    embed_xmlCombine a visual PDF you already have with a Factur-X (CII) XML into one PDF/A-3 Factur-X invoice. Use when the PDF is produced by your own system and you only need the compliant hybrid file. Do not use to create an invoice from data: call generate_invoice, which renders the PDF too. The XML is validated first and rejected with rule ids if it fails. Nothing is stored. Returns a text summary plus the PDF/A-3 as a base64 embedded resource.
    validate_invoiceCheck whether an existing e-invoice (Factur-X PDF, CII or UBL XML) is compliant, and report why not. Use on any document you did not produce with generate_invoice (supplier invoices, files from another system) or to re-check after a fix. Do not use to read the invoice content: call extract_invoice. Runs XSD then the EN 16931 schematron (plus French rules for fr-ctc). Read-only, nothing stored. Returns {valid, profile, findings[]} where each finding has the rule id (e.g. BR-CO-10), severity and message; a non-compliant document is a normal result, not an error.
    extract_invoiceRead an e-invoice and return its business data as JSON: number, dates, seller, buyer, totals, VAT breakdown, lines. Use to get the content of a received invoice (Factur-X PDF, CII or UBL XML) for bookkeeping, matching or summaries. Does not judge compliance: call validate_invoice for that. Read-only, nothing stored. Returns {profile, fields{...}} and, with include_xml, the XML text.