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, 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
        }
    ]
}