Check your XML invoice for EN 16931 compliance
Upload your XRechnung file and get instant detailed validation. Free, no registration required.
Your data is not stored and will be deleted after validation
Complete validation of all mandatory fields and structures according to European standard
Automatic verification of Leitweg-ID format and validity
XML schema validation for UBL and CII formats
Detection of XML syntax errors and formatting issues
Verification of all data types (dates, amounts, codes, etc.)
Validation against official code lists (ISO, UN/CEFACT, etc.)
Solution: Add a valid Leitweg-ID in the BT-10 field
Solution: The BT-1 field (invoice number) is mandatory
Solution: Sum of line items does not match the total amount
Solution: Use a valid ISO 4217 currency code (e.g. EUR, USD)
Automatically convert PDF invoices into valid XRechnung documents
Convert PDF to XRechnung