Validate a sample UBL invoice

Created by

Alessandro Isidori

Actor

UBL Invoice Pre-Check for Peppol

Run a ready-to-use sample UBL invoice through the validator and inspect the validation result.

Try for free

UBL Invoice Pre-Check for Peppolal31si/peppol-bis-invoice-validator-staging

Reference

Document type

Status

Valid

+4 fields

Input

Invoice XML:<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>INV-001</cbc:ID> <cbc:IssueDate>2026-09-22</cbc:IssueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:BuyerReference>BUYER-1</cbc:BuyerReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="0088">5790000000001</cbc:EndpointID> <cac:PartyName> <cbc:Name>Supplier Example</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Supplier Street 1</cbc:StreetName> <cbc:CityName>Brussels</cbc:CityName> <cbc:PostalZone>1000</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>BE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>BE0123456789</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="0088">5790000000002</cbc:EndpointID> <cac:PartyName> <cbc:Name>Customer Example</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Customer Street 2</cbc:StreetName> <cbc:CityName>Brussels</cbc:CityName> <cbc:PostalZone>1001</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>BE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>BE9876543210</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>21</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">121.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>Example service</cbc:Name> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </Invoice>

Reference:sample-valid-invoice

Output fields

Reference

Document type

Status

Valid

Standard

Errors

Warnings

Summary

How it works

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The UBL Invoice Pre-Check for Peppol Actor is ready to run with the inputs already set for "Validate a sample UBL invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Validate a sample UBL invoice" task

The UBL Invoice Pre-Check for Peppol Actor will start running based on the input automatically. You can also change all the input fields, like invoice xml and reference, to match your specific use case.

Receive the "Validate a sample UBL invoice" 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 reference, document type, status, 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 a sample UBL invoice" task via API.