XRechnung 3.0 validator (UBL and CII)
Checks German XRechnung 3.0 e-invoices in UBL or CII syntax, detected automatically. Each document goes through the XSD, the EN 16931 business rules and the XRechnung rules published by KoSIT. You get a verdict per document and every finding with its rule id, line and message. Add as many URLs as you need, or get one shareable HTML report.
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 "XRechnung 3.0 validator (UBL and CII)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "XRechnung 3.0 validator (UBL and CII)" 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 "XRechnung 3.0 validator (UBL and CII)" 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 "XRechnung 3.0 validator (UBL and CII)" task via API.
