# FACe integration

FACe (the General Entry Point for Electronic Invoices) is the centralized electronic invoicing platform for the Spanish Public Administration.

Administrative centers (DIR3)

$publicEntity = Party::company('Q2826004D', 'City Council of Las Rozas')
    ->address('Plaza Mayor 1', '28230', 'Las Rozas', 'Madrid')
    ->centre(role: '01', code: 'L01282249', name: 'Accounting Office')
    ->centre(role: '02', code: 'L01282249', name: 'City Council')
    ->centre(role: '03', code: 'L01282249', name: 'Contracting Unit');

Role codes

Code	Role	Name
`01`	Accounting office	Accounting office
`02`	Managing body	Managing body
`03`	Processing unit	Processing unit
`04`	Proposing body	Proposing body

How to find DIR3 codes

Request them directly from the entity
Look them up at dir3.redsara.es
Check purchase orders
FACe documentation

FACe checklist

✅ Valid DIR3 codes for centers (01, 02, 03)
✅ Correct tax ID for the public entity (P/S/Q + 7 digits + letter)
✅ Full address for both parties
✅ Valid IBAN for the payment
✅ Due date (usually 30-60-90 days)
✅ Legal literal referencing Law 25/2013