Facturación

Raw Markdown for agents: facturacion.md. MCP: read_guide("facturacion").

Facturación keeps a register of the Colombian electronic documents (invoices, credit notes, debit notes and support documents) issued through the Facturación integration, with DIAN status, legal status and CUFE/CUDE.

Operations:

• facturacion.documents.list: the documents of a Space, newest first; filter by kind, status, legal_status, prefix, counterparty_identification, dian_uuid or creation date, and page with cursor.
• facturacion.documents.get: one document with the complete provider and government response, the files archived in the Space and the CUFE/CUDE.

Rules:

• Both operations only read. Documents are issued through the integration operations integrations.facturacion.*.create (read the integrations guide); each successful call is registered here automatically.
• A credit or debit note references its invoice by CUFE; read it with facturacion.documents.get first.