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Valider une facture Factur-X (réforme 2026)

Vérifie une facture Factur-X ou ZUGFeRD couche par couche : XSD, schématron EN 16931 du profil, règles françaises 2026 (BR-FR) et conteneur PDF/A-3. Chaque écart est expliqué en français avec son identifiant de règle. Exemple : une facture de démonstration fictive conforme EN 16931 mais sans les mentions PMT, PMD, AAB. Mettez votre facture dans documents. 0,015 $ par document.

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Factur-X Validator & Generator: ZUGFeRD, EN 16931, FR 2026
Factur-X Validator & Generator: ZUGFeRD, EN 16931, FR 2026rigel/facturx-toolkit
Mode
Document
Invoice number
Valid
+9 fields
Text
Number
Boolean
List
Object

Input

Mode:validate
Check French 2026 e-invoicing rules (BR-FR):true

Output fields

Mode
Document
Invoice number
Valid
French ctc ready
Profile
Summary fr
Valid
French ctc ready
Summary fr
Pdf url
Xml url
Error

How it works

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The Factur-X Validator & Generator: ZUGFeRD, EN 16931, FR 2026 Actor is ready to run with the inputs already set for "Valider une facture Factur-X (réforme 2026)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Valider une facture Factur-X (réforme 2026)" task

The Factur-X Validator & Generator: ZUGFeRD, EN 16931, FR 2026 Actor will start running based on the input automatically. You can also change all the input fields, like mode and check french 2026 e-invoicing rules (br-fr), to match your specific use case.

Receive the "Valider une facture Factur-X (réforme 2026)" 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 mode, document, invoice number, 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 "Valider une facture Factur-X (réforme 2026)" task via API.

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