Validate e-invoice
validate_invoiceValidate a UBL 2.1, Peppol BIS Billing 3.0, XRechnung or CII / Factur-X XML invoice against EN 16931 and Peppol rules; returns pass/fail with rule IDs, line numbers and fixes. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | The complete invoice XML document. | |
| profile | No | Rule set to apply. 'auto' (default) detects it from the CustomizationID. |