post https://app-staging.b2brouter.net/documents/validate
This endpoint validates a single electronic document provided in the request body.
The validation of the e-document is performed through:
- Checking the use of a correct syntax schema (XSD).
- Checking the business rules depending on the document type (Schematron).
The following formats can be validated:
- UBL (Universal Business Language)
- CII (Cross Industry Invoice)
- Peppol BIS
- PINT (JP, SG, MY, AUNZ)
- ZUGFeRD
- XRechnung
- Factur-X
- FacturaE
- Svefaktura
- Fattura PA
- eSPap
- Any EN16931 CIUS-compliant format