German e-invoicing: generate XRechnung 3.0, pre-check and extract (incl. ZUGFeRD PDF). Paid.
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Extract structured JSON (parties, lines, totals, payment data) from an e-invoice: XRechnung UBL/CII XML or a ZUGFeRD/Factur-X PDF (embedded XML is pulled from the PDF). Send exactly one of xml / pdfBase64. 5 credits, requires an API key.
Base64-encoded PDF, max ~2 MB
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Extract structured JSON (parties, lines, totals, payment data) from an e-invoice: XRechnung UBL/CII XML or a ZUGFeRD/Factur-X PDF (embedded XML is pulled from the PDF). Send exactly one of xml / pdfBase64. 5 credits, requires an API key.
| Argument | Type | Description |
|---|---|---|
| xml | string | |
| pdfBase64 | string | Base64-encoded PDF, max ~2 MB |
{
"type": "object",
"properties": {
"xml": {
"type": "string"
},
"pdfBase64": {
"type": "string",
"description": "Base64-encoded PDF, max ~2 MB"
}
}
}Generate a German XRechnung 3.0 e-invoice (UBL 2.1, EN 16931) from plain JSON. Totals, VAT and rounding are computed server-side per the official rules. Mandatory: invoiceNumber, issueDate, buyerReference (Leitweg-ID), seller (+sellerContact with name/phone/email), buyer, paymentIban, lines (name, quantity, unitPrice, vatRate). 30 credits, requires an API key.
| Argument | Type | Description |
|---|---|---|
| buyer* | object | |
| lines* | array | |
| seller* | object | |
| dueDate | string | |
| issueDate* | string | YYYY-MM-DD |
| paymentIban* | string | |
| invoiceNumber* | string | |
| sellerContact* | object | |
| buyerReference* | string | Leitweg-ID / buyer reference (mandatory) |
| paymentTermsNote | string |
{
"type": "object",
"required": [
"invoiceNumber",
"issueDate",
"buyerReference",
"seller",
"sellerContact",
"buyer",
"paymentIban",
"lines"
],
"properties": {
"buyer": {
"type": "object"
},
"lines": {
"type": "array"
},
"seller": {
"type": "object"
},
"dueDate": {
"type": "string"
},
"issueDate": {
"type": "string",
"description": "YYYY-MM-DD"
},
"paymentIban": {
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"sellerContact": {
"type": "object"
},
"buyerReference": {
"type": "string",
"description": "Leitweg-ID / buyer reference (mandatory)"
},
"paymentTermsNote": {
"type": "string"
}
}
}Pre-check an e-invoice (XRechnung UBL or CII XML) against the priority EN 16931 / XRechnung rules incl. cent-exact totals recalculation. Findings carry official rule IDs. A pre-check, not the official KoSIT validation. 10 credits, requires an API key.
| Argument | Type | Description |
|---|---|---|
| xml* | string | Invoice XML, max 2 MB |
{
"type": "object",
"required": [
"xml"
],
"properties": {
"xml": {
"type": "string",
"description": "Invoice XML, max 2 MB"
}
}
}