Validate an e-invoice
validate_einvoiceValidate an XRechnung / Peppol BIS 3 / EN 16931 e-invoice (UBL 2.1 Invoice/CreditNote or CII CrossIndustryInvoice XML) with the official KoSIT validator. Returns accepted/rejected, the matched scenario and every error and warning with rule id, message, location and a link to a plain-language explanation. For rejected files it also reports which errors an automatic repair removes (measured on this file).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | The complete invoice XML as text (max 5 MB). |