storno_xml_generate
Generate an e-Factura XML for a storno/credit invoice with negated quantities and a BillingReference to the original document. Returns validation report and totals for correcting accepted invoices or testing.
Instructions
Generate an e-Factura (UBL 2.1, CIUS-RO) XML for a storno / credit invoice without an account. Public endpoint: nothing is stored, no authentication needed, rate limited per IP. Returns the XML, the XSD + Schematron validation report, and totals. The result is an Invoice (type 380) with negated quantities and a BillingReference to the original document, exactly what Storno issues for stornos. RON only. Use it to correct an invoice already accepted in SPV, or to test XML output before integrating.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| buyer | Yes | ||
| lines | Yes | ||
| seller | Yes | ||
| storno | No | ||
| currency | No | ||
| original | Yes |