Invoice validation

A-Cube validates invoice data against the rules of the given format (e.g., ZUGFeRD, X-Rechnung).

If the invoice is fully validated, we accept and forward it to the recipient. If there are any errors during invoice upload, our system will provide detailed information.

Example with incorrect data

{
    "title": "An error occurred",
    "detail": "recipient.address: RecipientAddress needs to be set",
    "violations": [
        {
            "propertyPath": "recipient.address",
            "message": "RecipientAddress needs to be set",
            "code": null
        }
    ]
}