validate_einvoice
Validate a Factur-X / ZUGFeRD / XRechnung file (PDF or XML, base64) against EN 16931 + KOSIT + PDF/A (1 credit).
Returns the rule-level report {result:{status, errors[], warnings[], profile}, verify, credits_left}.
verify is set only when the file passed.Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| api_key | No | ||
| file_base64 | Yes |