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Validates an electronic document

post
https://api-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
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Body Params

The document file to validate.

Headers
string
Defaults to 2026-04-20

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration B2Brouter UI Application -> Developers -> API Keys -> API Version

string
enum
Defaults to application/octet-stream

Generated from available request content types

Allowed:
Responses

Updated 22 days ago

Language
Credentials
Header
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 22 days ago