Validate a Romania e-Factura CIUS-RO Invoice

Created by

Kamer Ozkan

Actor

Romania e-Factura Validator

A CIUS-RO 1.0.1 UBL invoice returns ACCEPTED with RO Schematron 1.0.9 and embedded EN 16931 rules 1.3.8, every ruleset version pinned on the record.

Try for free

Romania e-Factura Validatorkamerozkan/romania-efactura-validator

Technical assessment

Validation scope

ANAF external-state coverage

Processing

+8 fields

Input

API documents:***

Output fields

Technical assessment

Validation scope

ANAF external-state coverage

Processing

Document ID

File name

Source format

Validation family

Syntax

Profile

Finding counts

Input SHA-256

How it works

Sign up on Apify or log in

The Romania e-Factura Validator Actor is ready to run with the inputs already set for "Validate a Romania e-Factura CIUS-RO Invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Validate a Romania e-Factura CIUS-RO Invoice" task

The Romania e-Factura Validator 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 Romania e-Factura CIUS-RO 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, validation scope, ANAF external-state coverage, 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 Romania e-Factura CIUS-RO Invoice" task via API.