Tray Invoice Management (NF-e)
Manages electronic invoices (NF-e) and DANFE links for Tray e-commerce stores via API.
This skill enables Claude to handle the complete lifecycle of electronic invoices within the Tray platform. It allows developers to programmatically register NF-e access keys, series, and numbers to specific orders, facilitating seamless integration with ERP systems and ensuring fiscal compliance. It provides tools to retrieve invoice data, update DANFE links, and filter invoices by date or order ID, making it essential for automating post-sale logistics, tax documentation, and customer support workflows.
주요 기능
01Update existing invoice records with new CFOP or amount data
024 GitHub stars
03Automate 44-digit access key validation before API submission
04Create and link NF-e access keys to specific Tray orders
05Filter and list invoices by order ID, issue date, or creation date
06Retrieve DANFE PDF links and fiscal metadata for customer support
사용 사례
01Synchronizing sales data with accounting software for tax reporting
02Building a customer self-service portal to retrieve invoice download links
03Automating the transfer of fiscal data from an external ERP to a Tray store