Validate Factur-X/Zugferd

The Validate Factur-X/Zugferd API provides a fast and reliable way to verify and extract embedded XML invoices from PDF files.
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Type
Business
Credits
10

Use together with

Use together with

Use together with

Feature Demo

Benefits

  • Automated Factur-X/Zugferd Validation

    Instantly determine if a PDF invoice contains a properly attached, EN16931-compliant XML file.

  • Standardized Compliance Checks

    Validate digital invoices to meet European Union and international regulatory requirements with confidence.

  • Detailed Error Reporting

    Receive clear, actionable error messages if the attached XML invoice is invalid or non-compliant, helping you quickly identify and resolve issues.

  • XML Invoice Extraction

    Effortlessly extract the embedded Factur-X or Zugferd XML file from the PDF for downstream processing, archiving, or accounting automation.

Validate Factur-X/Zugferd with our endpoint.

Use cases

Accounts Payable Automation

Streamline invoice processing by automatically validating incoming PDF invoices for Factur-X/Zugferd compliance.

E-Invoicing Compliance

Ensure that all your digital invoices adhere to EN16931 standards before submission to customers or authorities.

Enterprise Resource Planning (ERP)

Integrate validated, machine-readable invoice data directly into your ERP or accounting systems.