explain_error_code
Decode e-invoice validation error codes (FatturaPA, XRechnung, Peppol) into plain-English explanations with suggested fixes and examples.
Instructions
Explain a single e-invoice validation error code (e.g. a FatturaPA SdI control like 00400, or an XRechnung rule like BR-DE-21) in plain English, with the suggested fix and an example. Works offline; no API key required.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rule_id | Yes | The rule id / error code, e.g. '00400', 'BR-DE-21', 'PEPPOL-EN16931-R053'. |