Peppol BIS 3.0 invoice validator
Check Peppol BIS Billing 3.0 invoices by URL against the UBL 2.1 schema and the EN 16931 and Peppol business rules, the way an access point does. Each finding comes with its line, the rule id (BR-CO-15, PEPPOL-EN16931-R001) and a link that explains how to fix it. Add your invoice URLs and run.
Input
Output fields
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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 "Peppol BIS 3.0 invoice validator". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Peppol BIS 3.0 invoice validator" 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 "Peppol BIS 3.0 invoice validator" 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 "Peppol BIS 3.0 invoice validator" task via API.
