Validate & Extract E-Invoice (ZUGFeRD / XRechnung)

Created by

André Grunert

Actor

German E-Invoice (ZUGFeRD / XRechnung / Factur-X) Suite

1-click verification tool to inspect incoming PDF/A-3 or XML electronic invoices, extract the embedded XML payload, and validate compliance against EN 16931 schemas.

Try for free

German E-Invoice (ZUGFeRD / XRechnung / Factur-X) Suiteagrunert/german-e-invoice-zugferd-xrechnung-suite

Status

Operation

Profile

Invoice number

+7 fields

Input

Operation Mode(required):extract

File URL:https://api.apify.com/v2/key-value-stores/BiKkRLcKeGJCUqb9c/records/SAMPLE_INVOICE_RE-2026-0001.pdf

Output fields

Status

Operation

Profile

Invoice number

Issue date

Total net amount

Total gross amount

Currency

Is valid

Pdf download url

Xml download url

How it works

Sign up on Apify or log in

The German E-Invoice (ZUGFeRD / XRechnung / Factur-X) Suite Actor is ready to run with the inputs already set for "Validate & Extract E-Invoice (ZUGFeRD / XRechnung)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Validate & Extract E-Invoice (ZUGFeRD / XRechnung)" task

The German E-Invoice (ZUGFeRD / XRechnung / Factur-X) Suite Actor will start running based on the input automatically. You can also change all the input fields, like operation mode and file url, to match your specific use case.

Receive the "Validate & Extract E-Invoice (ZUGFeRD / XRechnung)" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as status, operation, profile, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Validate & Extract E-Invoice (ZUGFeRD / XRechnung)" task via API.