e-invoicing

Validate a Factur-X PDF, CII XML or UBL XML (XSD + schematron)

Free without a key: shared daily limit, files up to 5 MB. With a key, each completed report uses one operation of your allowance.

post/v1/invoices/validate

Request

  • Base URL: https://facturx.orvel.dev (the document declares no server; this is the origin it was published from)
  • URL: https://facturx.orvel.dev/v1/invoices/validate
  • Auth: none declared

Query parameters

check'base' | 'fr-ctc'

Rule set: EN 16931 only or + French CTC rules

Response

Successful Response

validboolean required
flavorstring nullable required
profilestring nullable required
checks_runstring[] required
checks_skippedstring[] required
error_countinteger required
warning_countinteger required
pdfobject nullable
report_versionstring
status'passed' | 'failed' | 'incomplete'
summarystring
issue_countinteger
issuesobject[]
coverageobject[]
engine_versionobject
validated_atstring nullable
input_sha256string nullable
info_countinteger

Changes

No recorded changes to this operation across all 1 revision of this API.