Invoice validation

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

Every outgoing invoice needs to be assigned to a Legal Entity. Therefore, the sender needs to have a known identifier.

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: invoice breaks a format rule

{
    "title": "An error occurred",
    "detail": "[PEPPOL-EN16931-R020]-Seller electronic address MUST be provided"
}