Password + 2FA

Falco

Inbound Peppol documents and outbound billing documents.

What you can do

List inbound Peppol documents, filtered by date, sender or import state
Download one document's UBL XML, or sync every matching document into a directory
Import a Peppol inbox document into the purchase-invoice register
Set the payment status of a purchase invoice
Sync outbound billing document PDFs — invoices, credit notes, estimates, proformas

One profile is one Falco login scoped to one organization. An account holding several organizations needs one profile per organization.

agentio falco profile add

The login asks for your password, and for a 2FA code when Falco wants one. Only the refresh token is kept, inside the encrypted vault.

A profile added with --read-only cannot change payment status:

agentio falco profile add --profile audit --read-only

agentio falco peppol list

List inbound Peppol documents

--profile <name> --since <date> --sender <text> --format <format>
agentio falco peppol get <id>

Download the UBL XML of one Peppol document

--profile <name> --output <path> --extract-pdf
agentio falco peppol sync

Download every matching Peppol document into a directory

--output <dir> --profile <name> --since <date> --sender <text> --extract-pdf --force
agentio falco peppol mark-paid <ref>

Set the payment status of an invoice

--profile <name> --status <status> --unpaid --format <format>
agentio falco peppol import <ref>

Import a Peppol document into the Falco invoice register

--profile <name> --dry-run --format <format>
agentio falco invoices sync

Download outbound billing document PDFs into a directory

--output <dir> --profile <name> --since <date> --customer <text> --include <types> --force