create_invoice
Create and manage invoices with Portuguese tax compliance
update_invoice
Update existing invoices with Portuguese tax compliance
generate_invoice_pdf
Generate PDFs for invoices
generate_invoice_qr_code
Generate QR codes for invoices
send_invoice_email
Send invoices via email delivery
handle_invoice_payment
Handle payments for invoices
handle_invoice_refund
Handle refunds for invoices
manage_document_states
Manage document states for invoices
create_simplified_invoice
Create simplified Portuguese invoices
create_receipt
Create Portuguese receipts
create_credit_note
Create Portuguese credit notes
create_client
Create client with Portuguese fiscal information
update_client
Update client information
search_client_by_name
Search clients by name
search_client_by_code
Search clients by code
search_client_by_tax_id
Search clients by tax ID
track_client_invoices
Track client invoices and payment history
manage_client_address
Manage client address and contact information
create_quote
Create professional quotes
create_proforma
Create proformas
create_fee_note
Create fee notes
convert_estimate_to_invoice
Convert estimates to invoices seamlessly
generate_estimate_pdf
Generate PDFs for estimates and quotes
send_estimate_email
Send estimates via email delivery
manage_estimate_state
Manage state workflow for estimates
create_shipping_guide
Create shipping guides
create_transport_document
Create transport documents
create_devolution_note
Create devolution notes
generate_shipping_qr_code
Generate QR codes for shipping tracking
manage_logistics_document
Manage Portuguese logistics document workflow
automate_shipping_workflow
Automate shipping document workflow
track_shipping_document
Track shipping documents
create_product
Create product or service in catalog
update_product
Update product or service information
assign_tax_rate
Assign tax rate to product
track_inventory
Track inventory integration
manage_tax_code
Manage Portuguese tax code support
register_document_sequence
Register Portuguese legal document numbering
register_at_sequence
Register Autoridade Tributária (AT) document sequence
manage_validation_code
Manage validation code for documents
ensure_compliance_sequence
Ensure compliance with Portuguese legislation for sequences
manage_sequence_workflow
Manage document sequence workflow
calculate_vat_6
Calculate Portuguese VAT at 6% rate
calculate_vat_13
Calculate Portuguese VAT at 13% rate
calculate_vat_23
Calculate Portuguese VAT at 23% rate
calculate_regional_tax
Calculate regional tax for Açores or Madeira
configure_custom_tax
Configure custom tax settings
manage_multi_account
Manage multi-account support for agencies
configure_at_communication
Configure AT communication settings
manage_user_permissions
Manage user permissions
create_account_for_user
Create account for existing users
manage_account_settings
Manage account settings
generate_monthly_saft
Generate monthly SAF-T file for Portuguese tax authority
track_client_balance
Track client balance
record_payment
Record payment transactions
record_reimbursement
Record reimbursement transactions
perform_financial_regularization
Perform financial regularizations
view_treasury_movement_history
View treasury movement history
manage_client_balance
Manage client balance
manage_treasury_operations
Manage treasury operations