beel_issue_invoice

es.beel/mcp · Verify this server

Finalizes a draft invoice of this company: assigns its definitive number from the configured series and makes it immutable. - **Irreversible:** an issued invoice is corrected with a corrective invoice (`POST …/{invoice_id}/corrective`) or voided (`POST …/{invoice_id}/void`), never edited. - **Asynchronous:** PDF generation and submission to the AEAT happen after the response, so a `200` means the invoice was accepted for submission, not that the AEAT has registered it. Use `wait_for_pdf` to wait for the PDF. Endpoint: POST /v1/companies/{company_id}/invoices/{invoice_id}/issue ⚠️ Fiscal guardrails — read before calling: - When an invoice can still be changed, and what to do once it cannot. (resource: beel://guardrails/invoice-state-machine) - Why an issued invoice may never reach AEAT, and how to tell before issuing. (resource: beel://guardrails/verifactu-gates) For the exhaustive rules and worked examples, call beel_docs_search.