EU E-Invoice Compliance API

## EU E-Invoice Compliance API Prevent costly invoice rejections by validating and fixing your **structured digital e-invoices** before submission to tax authorities or buyers. **Digital invoices only** — XML (UBL/CII) and PDF/A-3 hybrid files (ZUGFeRD / Factur-X) with embedded XML. Scanned paper invoices and image PDFs are not supported. ### Supported Formats - **EN 16931** – EU cross-industry…

8.4/10 popularity
346 ms avg latency
67% success rate
9 endpoints
The in-depth APIMemo review for this API hasn't been published yet — the data below comes straight from the public marketplace listing.

EU E-Invoice Compliance API endpoints

MethodEndpointDescription
POST autofix_invoice_v1_autofix_post
/v1/autofix
Applies safe auto-fixes to invoice payload fields.
POST parse_invoice_file_v1_parse_file_post
/v1/parse-file
Parses invoice fields from uploaded file text.
POST validate_invoice_v1_validate_post
/v1/validate
Validate and normalize invoice data before submission to external systems.
POST parse_invoice_text_v1_parse_text_post
/v1/parse-text
Parses invoice fields from provided raw text.
POST evaluate_samples_v1_evaluate_samples_post
/v1/evaluate-samples
Evaluates parser quality against labeled ground-truth samples.
POST explain_issues_v1_explain_post
/v1/explain
Returns a concise explanation summary for validation issues.
POST normalize_invoice_v1_normalize_post
/v1/normalize
Normalizes invoice fields without running validation rules.
GET health_check_v1_health_get
/v1/health
Simple health endpoint for readiness checks.
GET get_profiles_v1_profiles_get
/v1/profiles
Returns supported country profiles and invoice formats.

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