Attestwire

{'type': 'object', 'required': ['query'], 'properties': {'query': {'type': 'string', 'minLength': 1, 'description': 'A 9-digit SIREN, a 14-digit SIRET, or a company name.'}}, 'additionalProperties': False}

{'type': 'object', 'properties': {'country': {'type': 'string', 'pattern': '^[A-Za-z]{2}$', 'description': 'Optional ISO 3166-1 alpha-2 member state code (DE, FR, IT, ES…). Omit for every monitored member state.'}}, 'additionalProperties': False}

{'type': 'object', 'properties': {'xml': {'type': 'string', 'maxLength': 1000000, 'description': 'The invoice document as text: a UBL 2.1 Invoice or CreditNote, or a UN/CEFACT CII CrossIndustryInvoice. Exactly one of invoice or xml.'}, 'edits': {'type': 'array', 'items': {'type': 'object', 'required': ['op', 'path'], 'properties': {'op': {'enum': ['add', 'replace', 'remove']}, 'path': {'type': 'string', 'maxLength': 500}, 'value': {}}, 'additionalProperties': False}, 'maxItems': 50, 'minItems': 1}, 'invoice': {'type': 'object', 'description': 'Attestwire InvoiceInput model. Exactly one of invoice or xml.'}, 'confirmed': {'type': 'boolean'}, 'rejection': {'type': 'string', 'maxLength': 64000}, 'revised_xml': {'type': 'string', 'maxLength': 1000000}, 'expected_sha256': {'type': 'string', 'pattern': '^[a-f0-9]{64}$'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['rule_id'], 'properties': {'rule_id': {'type': 'string', 'description': 'The rule id, e.g. "BR-DE-15", "BR-CO-15", "BR-S-02", "PEPPOL-EN16931-R010". Case and separators are forgiving.'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['invoice'], 'properties': {'invoice': {'type': 'object', 'description': 'The invoice to generate XML for, as an InvoiceInput object. Required: profile (one of en16931, xrechnung-ubl, xrechnung-cii, facturx-en16931, peppol-bis-3, or "auto" to have it chosen from the buyer: its Leitweg-ID, country and electronic address), invoiceNumber, issueDate ("YYYY-MM-DD"), currency (ISO 4217), seller {name, address{city, postalCode, countryCode}}, buyer {name, address{...}}, and lines[] of {id, description, quantity, unitCode, unitPrice, vatCategory, vatRate}. The XRechnung profiles additionally require buyerReference (BT-10), a seller contact {name, phone, email}, and payment instructions — see BR-DE-1/2/5/6/7/15 via the explain_rule tool. A CREDIT NOTE IS THE SAME OBJECT with invoiceTypeCode (BT-3) set to "381": there is no separate tool and no separate shape, the same rules run, and the amounts stay POSITIVE — the type code is what conveys the direction of the money, so negative amounts on a credit note reverse it back into an invoice. Full schema: https://api.attestwire.com/openapi.json', 'additionalProperties': True}}, 'additionalProperties': False}

{'type': 'object', 'required': ['country', 'id'], 'properties': {'id': {'type': 'string', 'maxLength': 200, 'description': 'One identifier of the buyer: a VAT number with its prefix, a Leitweg-ID, a SIREN or SIRET, a Belgian KBO/BCE number, a GLN, or a Peppol participant identifier as scheme:value.'}, 'country': {'type': 'string', 'pattern': '^[A-Za-z]{2}$', 'description': "The buyer's country, ISO 3166-1 alpha-2 (EL is read as GR)."}, 'id_type': {'enum': ['vat', 'leitweg-id', 'siren', 'siret', 'kbo', 'gln', 'peppol'], 'description': 'What id is, when it could be read two ways. Left out, it is worked out from id and country.'}, 'seller_country': {'type': 'string', 'pattern': '^[A-Za-z]{2}$', 'description': 'Your own country. With it, the answer suggests the vatScenario for goods and for services.'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['plan'], 'properties': {'key': {'type': 'string', 'description': 'The Attestwire API key to upgrade (aw_live_...). Optional if this server is configured with an Authorization header, which is read instead.'}, 'plan': {'enum': ['solo', 'starter', 'scale'], 'type': 'string', 'description': 'Which paid plan to price up: "solo" (€9/mo) or "starter" (€29/mo) or "scale" (€99/mo).'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['email'], 'properties': {'email': {'type': 'string', 'format': 'email', 'description': 'The address to issue the key to. One free key per address.'}}, 'additionalProperties': False}

{'type': 'object', 'properties': {'query': {'type': 'string', 'description': 'Optional filter — platform name or SIREN. Omit for the full list.'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['participant_id'], 'properties': {'document_type': {'enum': ['invoice', 'credit_note'], 'default': 'invoice'}, 'participant_id': {'type': 'string', 'pattern': '^\\d{4}:[A-Za-z0-9][A-Za-z0-9._-]{0,129}$'}, 'invoice_participant_id': {'type': 'string'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['goal', 'outcome'], 'properties': {'goal': {'type': 'string', 'maxLength': 1000, 'description': 'What the user was trying to get done, in one or two sentences. No invoice data.'}, 'tool': {'type': 'string', 'description': 'Optional. The tool this is about, if one.'}, 'missing': {'type': 'string', 'maxLength': 1000, 'description': 'Optional. What tool, option or answer would have done it.'}, 'outcome': {'enum': ['not_supported', 'wrong_result', 'confusing', 'worked', 'other'], 'type': 'string', 'description': 'not_supported: no tool does it. wrong_result: a tool answered, and the answer looks wrong. confusing: a result or error was hard to act on. worked: it went well. other.'}}, 'additionalProperties': False}

{'type': 'object', 'required': ['invoice'], 'properties': {'invoice': {'type': 'object', 'description': 'The invoice to validate, as an InvoiceInput object. Required: profile (one of en16931, xrechnung-ubl, xrechnung-cii, facturx-en16931, peppol-bis-3, or "auto" to have it chosen from the buyer: its Leitweg-ID, country and electronic address), invoiceNumber, issueDate ("YYYY-MM-DD"), currency (ISO 4217), seller {name, address{city, postalCode, countryCode}}, buyer {name, address{...}}, and lines[] of {id, description, quantity, unitCode, unitPrice, vatCategory, vatRate}. The XRechnung profiles additionally require buyerReference (BT-10), a seller contact {name, phone, email}, and payment instructions — see BR-DE-1/2/5/6/7/15 via the explain_rule tool. A CREDIT NOTE IS THE SAME OBJECT with invoiceTypeCode (BT-3) set to "381": there is no separate tool and no separate shape, the same rules run, and the amounts stay POSITIVE — the type code is what conveys the direction of the money, so negative amounts on a credit note reverse it back into an invoice. Full schema: https://api.attestwire.com/openapi.json', 'additionalProperties': True}}, 'additionalProperties': False}

{'type': 'object', 'properties': {'xml': {'type': 'string', 'description': 'An XML file: the complete document, as text — the file contents, not a path. Its root element must be <Invoice> in the UBL Invoice-2 namespace, <CreditNote> in the UBL CreditNote-2 namespace, or <CrossIndustryInvoice> in the UN/CEFACT CII namespace. Exactly one of xml or pdf_base64.'}, 'pdf_base64': {'type': 'string', 'description': "A Factur-X or ZUGFeRD PDF: the file's bytes, base64-encoded (a data: URL prefix and line breaks are fine). Exactly one of xml or pdf_base64."}}, 'additionalProperties': False}

{'type': 'object', 'required': ['vat_number'], 'properties': {'vat_number': {'type': 'string', 'maxLength': 40, 'description': 'Country prefix plus VAT number. GR is normalized to EL.'}}, 'additionalProperties': False}