Validate a Romanian e-Factura XML
validate_efacturaValidates a UBL 2.1 invoice/credit note against RO e-Factura rules (CIUS-RO) using ANAF's official public validator (XSD + Schematron, no ANAF account needed) plus fast local checks (totals, VAT breakdown, CUI checksums, RO county codes, Bucharest SECTORn). Returns valid true/false and the exact rule codes (BR-xx, BR-RO-xx) with English/Romanian messages. Costs 1 credit; not billed if ANAF is unreachable.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | UBL 2.1 Invoice or CreditNote XML (RO e-Factura / CIUS-RO) |