Check a company before invoicing
check_invoiceThe check before issuing an invoice to a Romanian company: whether it exists, is registered for VAT, applies VAT on collection (TVA la încasare), is fiscally inactive or struck off, and is in the RO e-Factura register. Asked again at ANAF if the stored answer is older than a day.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"cui": "<cui>"
},
"name": "check_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cui | Yes | The company's Romanian fiscal code (CUI, also called CIF), with or without the RO prefix, for example 13548146 or RO13548146. |