E-invoicing requirements for a country
get_country_requirementsLook up e-invoicing mandates for a country to check B2G/B2B rules, start dates, thresholds, and required formats before creating an invoice or answering when a mandate applies.
Instructions
Looks up the e-invoicing rules for one country in a sourced dataset: B2G and B2B mandates for issuing and receiving, start dates, turnover thresholds, required formats and official sources. Use it before create_invoice to decide which format a buyer in that country needs, or to answer when a mandate applies. It says nothing about a specific invoice; use validate_invoice to check one. Covers BE, DE, ES, FR, IT, NL, PL. conformoSupport says per format whether this server can create, read and validate it. Entries marked unverified are not confirmed from an official source; say so. Information, not legal advice. Reads a bundled dataset; no network.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| country | Yes | ISO 3166-1 alpha-2 country code, e.g. DE, FR. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| country | Yes | ISO 3166-1 alpha-2 code of the country returned. | |
| conformoSupport | Yes | Per required format, what this server can do with it. |