Croatia eRačun validator (Fiskalizacija 2.0)

Created by

Alex Babintsev

Actor

XML & E-invoice Validator (XSD, Peppol, XRechnung, Factur-X)

Checks Croatian eRačun UBL invoices for Fiskalizacija 2.0. Each document is validated against the UBL schema, the EN 16931 rules and the Tax Administration's HR-CIUS-EXT rules. Findings come with the rule id, line and the official Croatian message plus its English translation.

Try for free

XML & E-invoice Validator (XSD, Peppol, XRechnung, Factur-X)xmlvalid/xml-einvoice-validator

Document

Valid

Outcome

Schema

+3 fields

Input

Document URLs

url:https://xmlvalid.com/schemas/hr-eracun-invoice/example

Schema:auto

Make a shareable report link:false

Output fields

Document

Valid

Outcome

Schema

Errors

Warnings

First error

How it works

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The XML & E-invoice Validator (XSD, Peppol, XRechnung, Factur-X) Actor is ready to run with the inputs already set for "Croatia eRačun validator (Fiskalizacija 2.0)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Croatia eRačun validator (Fiskalizacija 2.0)" task

The XML & E-invoice Validator (XSD, Peppol, XRechnung, Factur-X) Actor will start running based on the input automatically. You can also change all the input fields, like document urls, schema, and more, to match your specific use case.

Receive the "Croatia eRačun validator (Fiskalizacija 2.0)" 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 document, valid, outcome, 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 "Croatia eRačun validator (Fiskalizacija 2.0)" task via API.