FatturaPA validator (XSD and SdI checks)
Checks Italian FatturaPA 1.2.3 e-invoices before you send them to the Sistema di Interscambio. Each file is validated against the official XSD and the SdI checks that need only the file, plus partita IVA and codice fiscale check digits. Findings keep the SdI error codes and Italian messages, with English translations.
Input
Output fields
Sign up on Apify or log in
The XML & E-invoice Validator (XSD, Peppol, XRechnung, Factur-X) Actor is ready to run with the inputs already set for "FatturaPA validator (XSD and SdI checks)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "FatturaPA validator (XSD and SdI checks)" 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 "FatturaPA validator (XSD and SdI checks)" 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 "FatturaPA validator (XSD and SdI checks)" task via API.
