Validate FA(3) XML
validate_ksef_xmlValidate a KSeF FA(3) invoice XML against the official Ministry of Finance schema (when xmllint and the vendored XSD are available) and against business rules: NIP checksum, totals, bank account checksum, required JST/GV, correction references. Returns Polish error messages. Does not send the invoice to KSeF. Callable without an API key.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | FA(3) invoice XML. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||