Fatture in Cloud: Verify e-invoice XML
fatture-in-cloud_verify_einvoiceFatture in Cloud: Check an invoice's e-invoice XML for errors before sending it to SDI. Runs the XML checks and returns validation errors, for example a problem in a date field. Sends nothing to SDI and changes nothing. Fix errors by editing the invoice in Fatture in Cloud, then verify again. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | No | Company ID. Optional when your account has one company. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. |