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$15.00 / 1,000 completed document validations

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UBL E-Invoice Technical Validator

Try for free

Validate UBL 2.1 Invoice and CreditNote XML with official XSD/EN16931 and selected arithmetic rules. Separate schema/profile findings, JSON/CSV. No tax/network approval or signature checks.

Pricing

$15.00 / 1,000 completed document validations

Rating

0.0

(0)

Developer

AFK Digital

Actor stats

Bookmarked

Total users

Monthly active users

17 hours ago

Last modified

Categories

Developer tools

Security

You can access the UBL E-Invoice Technical Validator programmatically from your own applications by using the Apify API. You can also choose the language preference from below. To use the Apify API, you’ll need an Apify account and your API token, found in API & Integrations in Apify Console.

Python

JavaScript

CLI

OpenAPI

HTTP

MCP

$echo '{
<  "xmlText": "<?xml version=\\"1.0\\" encoding=\\"UTF-8\\"?>\\n<!--\\n\\n    Licensed under European Union Public Licence (EUPL) version 1.2.\\n\\n-->\\n<Invoice xmlns=\\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\\"\\n    xmlns:cbc=\\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\\"\\n    xmlns:cac=\\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\\">\\n    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>\\n    <cbc:ProfileID>P1</cbc:ProfileID>\\n    <cbc:ID>test decimal 1</cbc:ID>\\n    <cbc:IssueDate>2018-02-05</cbc:IssueDate>\\n    <cbc:DueDate>2018-02-28</cbc:DueDate>\\n    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>\\n    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>\\n    <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>\\n    <cac:AccountingSupplierParty>\\n        <cac:Party>\\n            <cac:PartyIdentification>\\n                <cbc:ID>46830600751</cbc:ID>\\n            </cac:PartyIdentification>\\n            <cac:PostalAddress>\\n                <cbc:StreetName>ULICA 1</cbc:StreetName>\\n                <cbc:CityName>SPLIT</cbc:CityName>\\n                <cbc:PostalZone>10000</cbc:PostalZone>\\n                <cac:AddressLine>\\n                    <cbc:Line>ULICA 1, 10000 SPLIT</cbc:Line>\\n                </cac:AddressLine>\\n                <cac:Country>\\n                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>\\n                </cac:Country>\\n            </cac:PostalAddress>\\n            <cac:PartyTaxScheme>\\n                <cbc:CompanyID>HR46830600751</cbc:CompanyID>\\n                <cac:TaxScheme>\\n                    <cbc:ID>VAT</cbc:ID>\\n                </cac:TaxScheme>\\n            </cac:PartyTaxScheme>\\n            <cac:PartyLegalEntity>\\n                <cbc:RegistrationName>HEP SPLIT</cbc:RegistrationName>\\n                <cbc:CompanyID>086374645</cbc:CompanyID>\\n            </cac:PartyLegalEntity>\\n        </cac:Party>\\n    </cac:AccountingSupplierParty>\\n    <cac:AccountingCustomerParty>\\n        <cac:Party>\\n            <cac:PartyIdentification>\\n                <cbc:ID>12346830600751</cbc:ID>\\n            </cac:PartyIdentification>\\n            <cac:PostalAddress>\\n                <cbc:StreetName>VUKOVARSKA PROMJENA ADRESE</cbc:StreetName>\\n                <cbc:CityName>ZAGREB</cbc:CityName>\\n                <cbc:PostalZone>10000</cbc:PostalZone>\\n                <cac:AddressLine>\\n                    <cbc:Line>VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB</cbc:Line>\\n                </cac:AddressLine>\\n                <cac:Country>\\n                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>\\n                </cac:Country>\\n            </cac:PostalAddress>\\n            <cac:PartyTaxScheme>\\n                <cbc:CompanyID>HR46830600751</cbc:CompanyID>\\n                <cac:TaxScheme>\\n                    <cbc:ID>VAT</cbc:ID>\\n                </cac:TaxScheme>\\n            </cac:PartyTaxScheme>\\n            <cac:PartyLegalEntity>\\n                <cbc:RegistrationName>HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I\\n                    OPSKRBU ELEKTRICNE ENERGIJE</cbc:RegistrationName>\\n                <cbc:CompanyID>08634543</cbc:CompanyID>\\n            </cac:PartyLegalEntity>\\n        </cac:Party>\\n    </cac:AccountingCustomerParty>\\n    <cac:PaymentMeans>\\n        <cbc:PaymentMeansCode>4</cbc:PaymentMeansCode>\\n    </cac:PaymentMeans>\\n    <cac:TaxTotal>\\n        <cbc:TaxAmount currencyID=\\"EUR\\">3.03</cbc:TaxAmount>\\n        <cac:TaxSubtotal>\\n            <cbc:TaxableAmount currencyID=\\"EUR\\">12.12</cbc:TaxableAmount>\\n            <cbc:TaxAmount currencyID=\\"EUR\\">3.03</cbc:TaxAmount>\\n            <cac:TaxCategory>\\n                <cbc:ID>S</cbc:ID>\\n                <cbc:Percent>25</cbc:Percent>\\n                <cac:TaxScheme>\\n                    <cbc:ID>VAT</cbc:ID>\\n                </cac:TaxScheme>\\n            </cac:TaxCategory>\\n        </cac:TaxSubtotal>\\n    </cac:TaxTotal>\\n    <cac:LegalMonetaryTotal>\\n        <cbc:LineExtensionAmount currencyID=\\"EUR\\">12.12</cbc:LineExtensionAmount>\\n        <cbc:TaxExclusiveAmount currencyID=\\"EUR\\">12.12</cbc:TaxExclusiveAmount>\\n        <cbc:TaxInclusiveAmount currencyID=\\"EUR\\">15.15</cbc:TaxInclusiveAmount>\\n        <cbc:PayableAmount currencyID=\\"EUR\\">15.15</cbc:PayableAmount>\\n    </cac:LegalMonetaryTotal>\\n    <cac:InvoiceLine>\\n        <cbc:ID>1</cbc:ID>\\n        <cbc:InvoicedQuantity unitCode=\\"EA\\">100.000</cbc:InvoicedQuantity>\\n        <cbc:LineExtensionAmount currencyID=\\"EUR\\">12.12</cbc:LineExtensionAmount>\\n        <cac:Item>\\n            <cbc:Name>stavka 1</cbc:Name>\\n            <cac:OriginCountry>\\n                <cbc:IdentificationCode>HR</cbc:IdentificationCode>\\n            </cac:OriginCountry>\\n            <cac:ClassifiedTaxCategory>\\n                <cbc:ID>S</cbc:ID>\\n                <cbc:Percent>25</cbc:Percent>\\n                <cac:TaxScheme>\\n                    <cbc:ID>VAT</cbc:ID>\\n                </cac:TaxScheme>\\n            </cac:ClassifiedTaxCategory>\\n        </cac:Item>\\n        <cac:Price>\\n            <cbc:PriceAmount currencyID=\\"EUR\\">0.1212</cbc:PriceAmount>\\n            <cbc:BaseQuantity unitCode=\\"EA\\">1</cbc:BaseQuantity>\\n            <cac:AllowanceCharge>\\n                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>\\n                <cbc:Amount currencyID=\\"EUR\\">0.0022</cbc:Amount>\\n                <cbc:BaseAmount currencyID=\\"EUR\\">0.1234</cbc:BaseAmount>\\n            </cac:AllowanceCharge>\\n        </cac:Price>\\n    </cac:InvoiceLine>\\n</Invoice>\\n"
<}' |
<apify call afkdigital/ubl-e-invoice-technical-validator --silent --output-dataset

UBL Invoice & CreditNote Validator | XSD & EN16931 API through CLI

The Apify CLI is the official tool that allows you to use UBL E-Invoice Technical Validator locally, providing convenience functions and automatic retries on errors.

Install Apify CLI

Using installation script (macOS/Linux):

$curl -fsSL https://apify.com/install-cli.sh | bash

Using installation script (Windows):

$irm https://apify.com/install-cli.ps1 | iex

Using Homebrew:

$brew install apify-cli

Using npm:

$npm install -g apify-cli

Other API clients include:

UBL E-Invoice Technical Validator API in Python

UBL E-Invoice Technical Validator API in JavaScript

UBL E-Invoice Technical Validator OpenAPI definition

UBL E-Invoice Technical Validator API

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