validate_saft
Use before filing a Romanian SAF-T (D406) with ANAF, for the full report: runs ANAF's official validator (DUKIntegrator) for the reporting period and the consistency checks it does not do offline (balanced entries, GL totals, opening + movements = closing per account, trial balance, partner balances, invoice totals, VAT = base x rate, VAT codes valid for the period, CUI/IBAN check digits, chart of accounts). Every finding has a fix in Romanian and English and the correct value where computable. Paid: $0.50 USDC via x402 (network eip155:8453), charged only if a D406 was checked; without a payment it returns the payment requirements.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | The SAF-T D406 XML file content, as text (up to 25 MB here; bigger files: HTTP POST /v1/saft/validate, up to 100 MB) |