Validate an e-invoice
validate_e_invoiceCheck invoice XML with a fixed EN16931, XRechnung, Factur-X XML, KSeF FA(3), RO or HR package. KSeF is XSD-only; Factur-X checks XML only. No authority or network acceptance check.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | Complete UTF-8 XML text, at most 10 MiB. DTDs and entities are blocked. | |
| standard | Yes | Explicit existing fixed rule package. Factur-X accepts extracted XML only; KSeF is FA(3) XSD only. | |
| max_findings | No | Maximum combined errors and warnings returned (1–100). Validation scope is unchanged. | |
| include_guides | No | Include guide URLs in validation results. |