invoices_validate
Validate invoices before issuing or submitting. Returns errors and warnings; choose quick mode for basic rules or full for UBL Schematron and CIUS-RO compliance checks.
Instructions
Validate an invoice before issuing or submitting. Returns a list of errors and warnings. Use mode "quick" for fast validation (basic rules) or "full" for comprehensive UBL Schematron and CIUS-RO compliance checks.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| mode | No | Validation mode: "quick" for fast basic rules (default), "full" for UBL Schematron + CIUS-RO compliance (slower) | |
| uuid | Yes | Invoice UUID to validate | |
| companyId | No | Company UUID override (uses active company if not set) |