Validate a Factur-X/Zugferd PDF.

POST 
/business/facturx/validate

Factur-X/Zugferd is a standard for digital invoices. The data is encoded into an XML, which is attached to a human-readable PDF file. This endpoint checks that the given PDF has an attached XML invoice, and validates it according to the Factur-X/Zugferd specification (level EN16931). It also returns the XML invoice for further processing.

Request

Header Parameters

ipaas string

application/json

Bodyrequired

urlstring

The PDF URL.

bufferstring

The PDF as a Base64-encoded buffer. Can be specified instead of url.

Responses

200

Success

application/json

Schema

Schema

validbooleanrequired

Whether the PDF is a valid Factur-X/Zugferd invoice (level EN16931).

errorsstring[]

The errors that were generated during the validation of the XML invoice. Only set if valid is false.

invoicestring

The attached Factur-X/Zugferd XML invoice.

Example (auto)

{
  "valid": true,
  "errors": [
    "string"
  ],
  "invoice": "string"
}

400

Bad Request

application/json

Schema

Schema

statusnumber
errorMessagestring

Example (auto)

{
  "status": 0,
  "errorMessage": "string"
}