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设计与多媒体
FactuCat CLI
试用Use this skill when an agent needs to install, update, authenticate, or operate the FactuCat CLI to create Mexican CFDI 4.0 invoice drafts, assign customers...
它能做什么
FactuCat CLI operates FactuCat Cloud from the command line. It is specifically for **Mexican CFDI 4.0 invoicing**, not for generic invoicing or self-hosted deployments.
技能文档
FactuCat CLI
FactuCat CLI operates FactuCat Cloud from the command line. It is specifically for Mexican CFDI 4.0 invoicing, not for generic invoicing or self-hosted deployments.
Use This Skill When
- A user wants to install or update the FactuCat CLI
- A user needs to authenticate with a FactuCat API key
- An agent needs to create, edit, preview, or stamp CFDI drafts from the terminal
- A workflow needs unattended CLI execution with
--jsonand--no-input - A user wants to download XML or PDF artifacts for a stamped invoice
Operating Rules
- Treat
https://factucat.comas the production service endpoint - Use Mexican CFDI and SAT terminology in explanations and examples
- Prefer interactive flows for humans in a TTY
- Prefer
--jsonand--no-inputfor agents, scripts, and deterministic automation - Use
factucat invoice showfor the full preview before timbrado - When a task involves fiscal vocabulary or CFDI semantics, read references/mexico-cfdi-context.md
Workflow Guide
- For installation, updates, and authentication, read references/install-and-auth.md
- For a human-operated invoice flow, read references/interactive-flows.md
- For agent or script execution, read references/unattended-flows.md
- If anything fails, read references/troubleshooting.md
Practical Notes
factucat invoice create --customer "..."is a shortcut that creates a draft and tries to resolve a customer by name or RFCfactucat invoice add-itemcan infer SAT product code, SAT unit code, IVA, and retained ISR if omittedfactucat invoice set-meta --currency USDcan infer the official DOF exchange rate if--exchange-rateis omittedfactucat invoice stampcan be interactive and ask about sending the stamped invoice through registered customer contact channels- For issued invoices, commands that accept an invoice reference can usually take either a UUID or folio
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