company_fr_e_invoice

io.github.helpmyagent/helpmyagent · Verify this server

Prepares public company identifiers and a category-based reference schedule for French e-invoicing workflows. Use when: Prepare public identity fields for a French electronic-invoicing workflow. You need public company identifiers and a category-based reference schedule for a French e-invoicing workflow. You want headquarters SIRET, VAT number and indicative receiving/issuing obligation dates together. Avoid when: You are checking identifiers already printed on a supplier invoice; use company/fr/invoice-check. You only need the company’s current public profile; use company/fr/profile. Limitations: The schedule is derived from public company-category information and the implemented reference rules. It does not confirm enrollment with a specific invoicing platform or guarantee operational readiness. Price: 0.020 USD per call via x402. Paid-call behavior: source records are not modified, but a successful invocation can consume the advertised x402 payment; the payment-required challenge is free, and repeating the tool after a completed paid invocation may require a new payment. Accepted x402 networks: eip155:8453, xrpl:0.