RO e-Factura validator (CIUS-RO rules)
Checks Romanian RO e-Factura UBL invoices the way ANAF does. Each document is validated against the UBL schema, the EN 16931 rules and the Ministry of Finance CIUS-RO rules, plus the CUI, CNP and NIF checks ANAF's validator runs. You get a verdict per document and every finding with its rule id and line.
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 "RO e-Factura validator (CIUS-RO rules)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "RO e-Factura validator (CIUS-RO rules)" 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 "RO e-Factura validator (CIUS-RO rules)" 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 "RO e-Factura validator (CIUS-RO rules)" task via API.
