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…

От сообществаРаботаетБез входаГлобальныйБесплатноТолько чтение

Что умеет

  • 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.

Какие данные видит

Нужен ли аккаунт

Не нужен: сервер работает без входа

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.

Список инструментов сервера (5)

Технические названия из tools/list. Нужны только разработчикам.

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.