Before your agent bills a customer: get the whole Factur-X file it sends and the customer reads - a PDF/A-3B embedding the EN 16931 CII XML, the hybrid invoice mandated by the French 2026-2027 reform. Post simple business JSON (parties, lines, VAT), get a file ready to send and archive: totals computed, inconsistent input refused field by field, the official rule set cleared and the embedded XML re-read byte for byte. vat_treatment writes the reverse charge or intra-Community exemption mention.

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