Pricing

from $50.00 / 1,000 invoice validateds

Factur-X Validator & Generator (2026 Mandate)

Validate a Factur-X invoice (PDF/A-3 or bare CII XML) against EN16931 and the French BR-FR business rules, or generate a compliant PDF/A-3 from invoice data. Totals are recalculated server-side and a mismatch is rejected, never silently corrected. Preflight for the 2026 mandate.

Pricing

from $50.00 / 1,000 invoice validateds

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0.0

(0)

Developer

Comall Agency

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Monthly active users

2 days ago

Last modified

Configure MCP server with Factur-X Validator and Generator: EN16931

The configuration above connects to the hosted Apify MCP server with the Factur-X Validator and Generator: EN16931 Actor already loaded. It uses OAuth, so your client opens a browser window to sign you in to Apify on first use. No API token is needed. Clients without OAuth support can authenticate with an Authorization: Bearer header carrying an API token from API & Integrations in Apify Console.

Get a ready-to-use configuration for your MCP client with the Factur-X Validator and Generator: EN16931 Actor preconfigured at https://mcp.apify.com/?tools=fetch-actor-details,comall-agency/facturx-validator-generator.

You can connect to the Apify MCP Server using clients like Tester MCP Client, or any other MCP client of your choice.

If you want to learn more about our Apify MCP implementation, check out our MCP documentation. To learn more about the Model Context Protocol in general, refer to the official MCP documentation or read our blog post.

France E-Invoice Validator API - Factur-X, UBL & CII

kamerozkan/france-einvoice-validator

Validate French UBL, CII, and Factur-X invoices against pinned France_RFE 1.4.0.02, EN 16931, and EXTENDED-CTC-FR technical rules. Offline facture electronique preflight for French invoices before Chorus Pro or Plateforme Agreee submission, ahead of France's September 2026 e-invoicing mandate.

Kamer Ozkan

ZUGFeRD & Factur-X PDF to JSON - Invoice Parser & Extractor

kamerozkan/zugferd-facturx-pdf-to-json

Extract embedded invoice XML from hybrid PDF/A-3 files, normalize EN 16931 data, and return a versioned technical conformance report. E-invoice parser and data extraction for ZUGFeRD and Factur-X: every parsed field ships with validation findings, never silent guesses.

Kamer Ozkan

Factur-X & ZUGFeRD E-Invoice Generator + Validator

josefbednar/factur-x-zugferd-e-invoice

Generate compliant Factur-X / ZUGFeRD e-invoices (PDF/A-3 with embedded EN 16931 XML) from simple JSON, and validate or extract existing e-invoice PDFs & XML including XRechnung. Schematron-checked, UBL export. Ready for the France & Germany B2B e-invoicing mandates.

Josef Bednář

ZUGFeRD / Factur-X PDF Generator

kamerozkan/zugferd-facturx-pdf-generator

Generate a visible Factur-X 1.09 and ZUGFeRD 2.5 EN 16931 PDF/A-3 with pinned XML, container, and PDF/A validation evidence.

Kamer Ozkan

Bulk French E-Invoice Resolver: SIRET, VAT

comall-agency/fr-einvoice-partner-resolver

Resolve a French business partner from a SIRET, SIREN or intra-EU VAT number, for the party blocks of a Factur-X invoice ahead of the 2026 e-invoicing mandate. Returns official identifiers and address from public registries, with the VAT state reported explicitly rather than guessed.

Comall Agency

XRechnung & ZUGFeRD Invoice Validator API

kamerozkan/xrechnung-xml-batch-validator-api

Validate XRechnung 3.0.x XML and ZUGFeRD 2.5 or Factur-X 1.09 XML/PDF with pinned rules and structured findings. Batch e-invoice validation and E-Rechnung Prüfung for accounts payable automation, Steuerberater workflows, ERP and einvoice pipelines via API, n8n, Make, or MCP agents.

Kamer Ozkan

Invoice Extraction

vivid_astronaut/invoice-extraction

BRAINIALL Team

a

tan_asp/danish-grocery-scraper

jens

XRechnung Invoice Generator

kamerozkan/xrechnung-invoice-generator

Generate XRechnung 3.0.2 UBL or CII from strict JSON and validate it with the pinned KoSIT rules before delivery.

Kamer Ozkan

Peppol BIS Billing Preflight Validator - UBL & EN 16931

kamerozkan/peppol-bis-preflight-validator

Validate UBL invoices against active Peppol BIS Billing 3.0.20 rules and preview the mandatory 3.0.21 rules effective 17 August 2026. Offline e-invoice validation for Belgium's B2B einvoicing mandate and any Peppol access point flow, with EN 16931 findings before network submission.

Kamer Ozkan