e-invoice-validator
Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No acco
- Category
- Crypto & DeFi
- Starting price
- $0.01
- Paid calls · 30 days
- 6
- Unique payers · 30 days
- 5
Paid endpoints
3 endpoints, sorted by usage. Prices are per request.
- POST/v1/validate
Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No acco
$0.01Base4calls / 30d - POST/v1/fix
Automatically repair a Romanian e-Factura / UBL 2.1 invoice and return the corrected XML: county and Bucharest sector codes, country, currency and unit codes, date formats, VAT-id prefixes, decimals, and all totals and VAT amounts recomputed from the lines in dependency order. Every change is listed (field, old, new) and the result is re-validated against the official rules. Charged only when some
$0.05Base1calls / 30d - POST/v1/saft/validate
Check a Romanian SAF-T D406 file (monthly, annual assets, stock) before filing with ANAF: the official ANAF validator (DUKIntegrator) plus the consistency checks it skips - balanced entries, opening + movements = closing per account, partner balances, invoice totals, VAT = base x rate, VAT codes for the period, exchange rates, CUI/IBAN check digits, asset and stock roll-forwards. Each finding has
$0.50Base1calls / 30d