This Actor‘s pricing details are outlined in the table below. The unit prices you pay depend on your Apify subscription plan, with higher tiers offering better rates. Visit our pricing page to compare plans and see how much you can save.

Pricing	Free No discount	Starter Bronze discount	Scale Silver discount	Business Gold discount

Invoice generated	$10.00 / 1,000	$10.00 / 1,000	$10.00 / 1,000	$10.00 / 1,000
Actor start Infrequent	$0.00005	$0.00005	$0.00005	$0.00005
Additional costs
Platform usage	Free	Free	Free	Free

This Actor's pricing details are outlined in the table below. Visit our pricing page to compare plans and see how much you can save.

Pricing

Invoice generated Charged once per invoice artifact that is generated, revalidated against the pinned official ruleset, and delivered to the dataset. Runs that end in NEEDS_INPUT or generation failure are not charged.	$10.00 / 1,000
Actor startInfrequent Charged when the Actor starts running. Number of events charged depends on Actor memory (one event per GB, minimum one event).	$0.00005
Additional costs
Platform usageIncluded Platform usage costs are tied to the Actor's performance in terms of the underlying platform resources it consumes. Learn more	Free

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.

Kamer Ozkan

XRechnung & ZUGFeRD Invoice Validator API

kamerozkan/xrechnung-xml-batch-validator-api

Validate XRechnung 3.0.x XML and ZUGFeRD 2.5 or Factur-X 1.09 XML/PDF with pinned rules and structured findings. Batch e-invoice validation and E-Rechnung Prüfung for accounts payable automation, Steuerberater workflows, ERP and einvoice pipelines via API, n8n, Make, or MCP agents.

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siccscha/e-invoice-parser

Parse EU e-invoices (XRechnung, ZUGFeRD/Factur-X PDFs, EN 16931 UBL & CII, Peppol BIS) into clean JSON — parties, line items, totals, VAT, IBAN — plus EN 16931 validation findings. Deterministic: no OCR, no LLM, no guessed numbers. Only successfully parsed invoices are charged.

Chris S

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kamerozkan/peppol-ubl-invoice-generator

Generate Peppol BIS Billing UBL from strict JSON and pass both the active 3.0.20-hotfix and announced 3.0.21 rule gates.

Kamer Ozkan

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

Kamer Ozkan

Factur-X & ZUGFeRD E-Invoice Generator + Validator

josefbednar/factur-x-zugferd-e-invoice

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.

Josef Bednář

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

kamerozkan/france-einvoice-validator

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.

Kamer Ozkan

Romania e-Factura Validator

kamerozkan/romania-efactura-validator

Preflight Romanian UBL Invoice and CreditNote XML against pinned UBL 2.1, CIUS-RO 1.0.1, and ro16931-ubl 1.0.9 rules.

Kamer Ozkan

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