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…
EU E-Invoice Compliance API endpoints
| Method | Endpoint | Description |
|---|---|---|
| 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. |