einvoice_submit
Submit invoices to EU e-invoicing providers including ANAF, XRechnung, SDI, KSeF, and Factur-X. Generates country-specific XML and optionally sends it through configured APIs.
Instructions
Submit an invoice to an e-invoicing provider. Supports all EU providers: anaf (Romania e-Factura), xrechnung (Germany), sdi (Italy), ksef (Poland), facturx (France). For ANAF, uses the existing e-Factura submission flow. For other providers, generates country-specific XML and optionally submits via API if credentials are configured.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the invoice to submit | |
| provider | Yes | E-invoicing provider: anaf (Romania), xrechnung (Germany), sdi (Italy), ksef (Poland), facturx (France) | |
| companyId | No | Company UUID (uses default if not specified) |