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First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com

Answer 67 · Act 127 · Transact 10 · Score: Not yet scored

Tool inspector

generateFacturXInvoice

act imperative

Generate a real, downloadable Factur-X/ZUGFeRD-compliant e-invoice (a PDF/A-3b document with a machine-readable CII XML invoice embedded inside it, per the EN 16931 BASIC profile) and show it in chat. Use this specifically when the user wants an actual compliant e-invoice to send to a client or submit through French/German e-invoicing systems — not for a generic-looking invoice/quote as a normal document (use generatePdf for that; it's simpler and doesn't force the strict Factur-X data shape). Runs entirely in the browser, free and instant. All monetary amounts are numbers in the invoice's own currency (not strings, not pre-formatted). Every line item needs its own VAT rate — don't assume they're all the same. Line totals, VAT breakdown, and grand total are computed automatically from quantity × unitPrice per line; don't pass totals yourself. Country codes are 2-letter ISO 3166-1 (e.g. 'FR', 'DE'); currency is a 3-letter ISO 4217 code (e.g. 'EUR'). issueDate/dueDate are 'YYYY-MM-DD'. `language` only changes the visible page's labels (SELLER/BILL TO, table headers, totals) to match — the embedded XML's element names are always the same fixed UN/CEFACT English tags, in every Factur-X invoice, regardless of language; that's not a bug to work around.

Page: /

Input schema

Property	Type	Required	Description
`invoiceNumber`	string	yes	—
`issueDate`	string	yes	YYYY-MM-DD
`dueDate`	string	no	YYYY-MM-DD, optional
`currency`	string	yes	3-letter ISO 4217 code, e.g. 'EUR'.
`language`	string	no	ISO 639-1 code for the visible page's labels: 'en' (default), 'fr', 'de', 'es', 'tr', or 'pl'. Match the user's own language unless they ask otherwise.
`seller`	object	yes	—
`buyer`	object	yes	—
`lineItems`	array	yes	—
`notes`	array	no	Optional free-text notes (payment terms, references, etc.).

Raw JSON schema

{
  "type": "object",
  "properties": {
    "invoiceNumber": {
      "type": "string"
    },
    "issueDate": {
      "type": "string",
      "description": "YYYY-MM-DD"
    },
    "dueDate": {
      "type": "string",
      "description": "YYYY-MM-DD, optional"
    },
    "currency": {
      "type": "string",
      "description": "3-letter ISO 4217 code, e.g. 'EUR'."
    },
    "language": {
      "type": "string",
      "description": "ISO 639-1 code for the visible page's labels: 'en' (default), 'fr', 'de', 'es', 'tr', or 'pl'. Match the user's own language unless they ask otherwise."
    },
    "seller": {
      "type": "object",
      "properties": {
        "name": {
          "type": "string"
        },
        "addressLine": {
          "type": "string"
        },
        "postCode": {
          "type": "string"
        },
        "city": {
          "type": "string"
        },
        "countryCode": {
          "type": "string",
          "description": "2-letter ISO 3166-1, e.g. 'FR'."
        },
        "vatId": {
          "type": "string",
          "description": "e.g. 'FR12345678901' — optional but expected for a real invoice."
        }
      },
      "required": [
        "name",
        "addressLine",
        "postCode",
        "city",
        "countryCode"
      ]
    },
    "buyer": {
      "type": "object",
      "properties": {
        "name": {
          "type": "string"
        },
        "addressLine": {
          "type": "string"
        },
        "postCode": {
          "type": "string"
        },
        "city": {
          "type": "string"
        },
        "countryCode": {
          "type": "string",
          "description": "2-letter ISO 3166-1, e.g. 'FR'."
        }
      },
      "required": [
        "name",
        "countryCode"
      ]
    },
    "lineItems": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "description": {
            "type": "string"
          },
          "quantity": {
            "type": "number"
          },
          "unitCode": {
            "type": "string",
            "description": "UN/CEFACT Rec 20 unit code — default 'C62' (piece/each) if unsure."
          },
          "unitPrice": {
            "type": "number",
            "description": "Per-unit price excl. VAT, in the invoice currency."
          },
          "vatRatePercent": {
            "type": "number",
            "description": "e.g. 20, 10, 5.5, 2.1, or 0 for this specific line."
          }
        },
        "required": [
          "description",
          "quantity",
          "unitPrice",
          "vatRatePercent"
        ]
      }
    },
    "notes": {
      "type": "array",
      "items": {
        "type": "string"
      },
      "description": "Optional free-text notes (payment terms, references, etc.)."
    }
  },
  "required": [
    "invoiceNumber",
    "issueDate",
    "currency",
    "seller",
    "buyer",
    "lineItems"
  ]
}