Does this skill generate the actual NF-e XML?

No, this skill is designed to register and manage fiscal data emitted by an external ERP or fiscal issuer within the Tray platform.

Can I update an invoice link after it has been created?

Yes, the skill supports PUT operations to update fields like the DANFE link, total amount, and other invoice metadata.

Does the skill validate the NF-e access key?

Yes, it includes logic to ensure the key contains exactly 44 numeric digits before attempting to call the Tray API.

What is required to use the Tray Invoices skill?

You need a valid Tray API access_token and an existing order_id to associate the invoice data with.

Tray Invoices Management | Claude Code Skill for NF-e

The Tray Invoices skill empowers developers using Claude Code to seamlessly manage the lifecycle of electronic invoices (NF-e) within the Tray ecosystem. It provides specialized tools for registering invoice access keys, updating DANFE links, and querying fiscal data associated with specific orders. By enforcing 44-digit key validation and supporting standard CFOP codes, this skill simplifies the complex process of synchronizing external ERP systems with the Tray platform, ensuring accurate fiscal reporting and a better post-purchase experience for customers.

주요 기능

01Direct linking of invoices to specific Tray Order IDs

02Advanced filtering by issue date, order ID, and invoice number

03Automatic validation for 44-digit NF-e access keys

04Support for DANFE PDF URLs and CFOP code management

05Full CRUD operations for NF-e (Create, Read, Update, List)

0610 GitHub stars

사용 사례

01Syncing invoice data from an external ERP to Tray after order fulfillment

02Bulk auditing and listing of fiscal records for monthly accounting

03Automating the retrieval of DANFE links for customer support workflows

Tray E-commerce Invoices

주요 기능

사용 사례

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