verificar_factura

Valida un CFDI: XSD oficial del Anexo 20 y estado en vivo ante el SAT, con cruce 69-B del emisor. Envia el XML del CFDI en 'xml'. Cuesta CFDI.

SERVERRESET Verifica SOURCEhttps://mcp.resetparatodos.com/mcp

Low RISK CLASS

Category Other

Parameters 11 required

Recommended Rate-limitedsee the rule below

Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/com-resetparatodos-verifica/verificar-factura.md

WHAT IT DOES

What verificar_factura does on RESET Verifica

AI agents call verificar_factura as a supporting operation in RESET Verifica workflows.

Parameter	Type	Required	Description
`xml`	string	Yes

Parameters from the server's own tool schema.

RISK

Why verificar_factura is rated Low

Without any rule in front of it, every call an agent makes to verificar_factura happens silently: no trail, no cap, no way to know it misbehaved until something breaks downstream.

Attacks that exploit this kind of access

RECOMMENDED RULE

The rule that runs verificar_factura safely

PolicyLayer is an MCP gateway: it sits between your AI agents and RESET Verifica, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For verificar_factura, this is the rule to start with:

verificar_factura Rate-limited

verificar_factura gets a rate cap, and everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

{
  "version": "1",
  "default": "deny",
  "tools": {
    "verificar_factura": {
      "limits": [
        {
          "counter": "verificar_factura_rate",
          "window": "minute",
          "max": 60,
          "scope": "grant"
        }
      ]
    }
  }
}

SET A RULE FOR THIS TOOL → Instant setup, no code required.

The button opens the PolicyLayer dashboard: create your workspace, connect RESET Verifica, apply this rule, and every verificar_factura call is checked against it from then on.

FAQ

Questions about verificar_factura

What does the verificar_factura tool do? +

Valida un CFDI: XSD oficial del Anexo 20 y estado en vivo ante el SAT, con cruce 69-B del emisor. Envia el XML del CFDI en 'xml'. Cuesta CFDI. It is categorised as a Other tool in the RESET Verifica MCP Server, which means it performs auxiliary operations.

What parameters does verificar_factura accept? +

verificar_factura accepts 1 parameter: xml. Required: xml. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on verificar_factura? +

Register the RESET Verifica MCP server in PolicyLayer and add a rule for verificar_factura: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches RESET Verifica. Nothing to install.

What risk level is verificar_factura? +

verificar_factura is a Other tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit verificar_factura? +

Yes. Add a rate_limit block to the verificar_factura rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block verificar_factura completely? +

Set action: deny in the PolicyLayer policy for verificar_factura. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides verificar_factura? +

verificar_factura is provided by the RESET Verifica MCP server (https://mcp.resetparatodos.com/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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