InvoiceIn

Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into…

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What it can do

  • Read Invoice: Parse any European e-invoice into canonical EN 16931 JSON and validate it against the official rule sets. Returns the detected format, the invoice as one JSON shape regardless of syntax,
  • Validate Invoice: Validation only: which rule sets were applied (XSD, EN 16931, XRechnung, Peppol, arithmetic), the errors and warnings with fix hints, and the invoice header. Cheaper to read than rea
  • Invoice To Html: Human-readable HTML rendering of the invoice (self-contained, printable), same layout for every syntax; labels in the requested language.

What data it sees

Do you need an account

No: the server works without sign-in

Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.

Server tool list (5)

Raw names from tools/list. Only developers need these.

read_invoiceParse any European e-invoice into canonical EN 16931 JSON and validate it against the official rule sets. Returns the detected format, the invoice as one JSON shape regardless of syntax, and a validation report whose failed rules carry plain-language fix hints.
validate_invoiceValidation only: which rule sets were applied (XSD, EN 16931, XRechnung, Peppol, arithmetic), the errors and warnings with fix hints, and the invoice header. Cheaper to read than read_invoice when you only need a verdict.
invoice_to_htmlHuman-readable HTML rendering of the invoice (self-contained, printable), same layout for every syntax; labels in the requested language.
invoice_to_csvFlat CSV of the invoice: one row per line item, or one row per document.
invoice_to_datevDATEV Buchungsstapel (EXTF 700) text for the incoming invoice: one booking row per VAT-rate group, automatic expense accounts by SKR. Verify account mapping with the tax advisor before import.