Triage a Mixed French e-Invoice Batch in One Run
Three documents, three honest verdicts: ACCEPTED, REJECTED with the schema error, and NOT_EVALUATED for a non-invoice file that is never billed as validated.
France E-Invoice Validator API - Factur-X, UBL & CIIkamerozkan/france-einvoice-validator
Technical assessment
Document ID
File name
Matched scenario
+4 fieldsTextNumberBooleanListObject
Input
API documents:***
Output fields
Technical assessment
Document ID
File name
Matched scenario
Findings
Findings truncated
Future rules preview findings
Preview findings truncated
Sign up on Apify01
Create your Apify account to access the France E-Invoice Validator API - Factur-X, UBL & CII.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
