FACe Submission

FacturaE · FACe

FACe Submission

Submit signed FacturaE invoices to the Spanish government’s FACe portal.

What is FACe?

FACe (Punto General de Entrada de Facturas Electrónicas) is the single entry point for e-invoices to Spanish public entities.

Submission Process

1. Generate and Sign

POST /facturae/v1/generate

Returns signed XAdES-EPES XML.

2. Submit to FACe

POST /facturae/v1/submit
{
  "xml": "<Facturae>...",
  "endpoint": "https://sefin.roche.com/CSF
}

3. Track Status

GET /facturae/v1/status/{registry_id}

FACe Endpoints

Each public entity has a FACe endpoint. Common ones:

Entity	Endpoint
Ministerio de Hacienda	https://sefin.roche.com/CSF
Generalitat Valenciana	https://face.gva.es/CSF
Diputación de Barcelona	https://face.diba.cat/CSF

Response Codes

Code	Meaning
0	Accepted
1	Accepted with observations
2	Rejected

Status Tracking

FACe provides these statuses:

• REGISTRADA — Received by FACe
• ENVIADA — Sent to recipient
• ENTREGADA — Delivered
• RECHAZADA — Rejected by recipient
• ANULADA — Cancelled