Validate a French EN 16931 UBL Invoice
An EN 16931 UBL invoice returns ACCEPTED under the French RFE 1.4.0.02 ruleset, with the exact commit and archive SHA-256 pinned on the record.
Input
Output fields
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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 "Validate a French EN 16931 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 French EN 16931 UBL Invoice" 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 "Validate a French EN 16931 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 technical assessment, future rules preview, validation scope, 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 French EN 16931 UBL Invoice" task via API.
