Pricing

from $50.00 / 1,000 invoice generateds

Factur-X & ZUGFeRD E-Invoice Generator + Validator

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.

Pricing

from $50.00 / 1,000 invoice generateds

Rating

0.0

(0)

Developer

Josef Bednář

Actor stats

Bookmarked

Total users

Monthly active users

4 days ago

Last modified

Categories

Developer tools

Automation

You can access the Factur-X & ZUGFeRD E-Invoice Generator + 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

1from apify_client import ApifyClient
2
3# Initialize the ApifyClient with your Apify API token
4# Replace '<YOUR_API_TOKEN>' with your token.
5client = ApifyClient("<YOUR_API_TOKEN>")
6
7# Prepare the Actor input
8run_input = { "invoice": {
9        "number": "INV-2026-0042",
10        "issueDate": "2026-08-08",
11        "dueDate": "2026-09-07",
12        "currency": "EUR",
13        "note": "Thank you for your business.",
14        "seller": {
15            "name": "Atelier Lumière SARL",
16            "street": "12 Rue de la Paix",
17            "city": "Paris",
18            "zip": "75002",
19            "countryCode": "FR",
20            "vatId": "FR40303265045",
21            "registrationId": "30326504500014",
22            "contactName": "Marie Dupont",
23            "contactEmail": "billing@atelier-lumiere.example",
24            "electronicAddress": "billing@atelier-lumiere.example",
25        },
26        "buyer": {
27            "name": "Bau & Technik GmbH",
28            "street": "Torstrasse 1",
29            "city": "Berlin",
30            "zip": "10115",
31            "countryCode": "DE",
32            "vatId": "DE123456789",
33        },
34        "payment": {
35            "iban": "FR7630006000011234567890189",
36            "bic": "AGRIFRPP",
37            "terms": "Payable within 30 days.",
38        },
39        "lines": [
40            {
41                "name": "UX design sprint",
42                "quantity": 3,
43                "unitCode": "DAY",
44                "unitPrice": 850,
45                "vatRate": 20,
46            },
47            {
48                "name": "Design system licence",
49                "quantity": 1,
50                "unitPrice": 490,
51                "vatRate": 20,
52            },
53        ],
54    } }
55
56# Run the Actor and wait for it to finish
57run = client.actor("josefbednar/factur-x-zugferd-e-invoice").call(run_input=run_input)
58
59# Fetch and print Actor results from the run's dataset (if there are any)
60print(f"💾 Check your data here: https://console.apify.com/storage/datasets/{run.default_dataset_id}")
61for item in client.dataset(run.default_dataset_id).iterate_items():
62    print(item)
63
64# 📚 Want to learn more 📖? Go to → https://docs.apify.com/api/client/python/docs/quick-start

Factur-X & ZUGFeRD E-Invoice Generator + Validator API API in Python

The Apify API client for Python is the official library that allows you to use Factur-X & ZUGFeRD E-Invoice Generator + Validator API in Python, providing convenience functions and automatic retries on errors.

Install the apify-client

$pip install apify-client

Other API clients include:

Factur-X & ZUGFeRD E-Invoice Generator + Validator API in JavaScript

Factur-X & ZUGFeRD E-Invoice Generator + Validator API through CLI

Factur-X & ZUGFeRD E-Invoice Generator + Validator OpenAPI definition

Factur-X & ZUGFeRD E-Invoice Generator + Validator API

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

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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.

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XRechnung Invoice Generator

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

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ZUGFeRD to XRechnung Converter

kamerozkan/zugferd-to-xrechnung-converter

Assess supported ZUGFeRD documents for XRechnung conversion, request missing business terms, and emit target XML only after pinned target validation passes.

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XRechnung to JSON Parser

kamerozkan/xrechnung-to-json-parser

Parse XRechnung UBL or CII XML into a stable EN 16931-oriented JSON contract with pinned technical conformance findings.

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Invoice Extraction

vivid_astronaut/invoice-extraction

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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