invoices_validate
Validate an invoice before issuing or submitting to return errors and warnings; use quick mode for basic checks or full mode for UBL Schematron and CIUS-RO compliance.
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) |