Triage a Mixed French e-Invoice Batch in One Run

Created by

Kamer Ozkan

Actor

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

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.

Try for free

France E-Invoice Validator API - Factur-X, UBL & CIIkamerozkan/france-einvoice-validator

Technical assessment

Document ID

File name

Matched scenario

+4 fields

Input

API documents:***

Output fields

Technical assessment

Document ID

File name

Matched scenario

Findings

Findings truncated

Future rules preview findings

Preview findings truncated

How it works

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The France E-Invoice Validator API - Factur-X, UBL & CII Actor is ready to run with the inputs already set for "Triage a Mixed French e-Invoice Batch in One Run". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Triage a Mixed French e-Invoice Batch in One Run" task

The France E-Invoice Validator API - Factur-X, UBL & CII Actor will start running based on the input automatically. You can also change the input to match your specific use case.

Receive the "Triage a Mixed French e-Invoice Batch in One Run" 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 technical assessment, document id, file name, 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 "Triage a Mixed French e-Invoice Batch in One Run" task via API.