The UBL e-Invoice validator is dedicated to the validation of UBL 2.1 e-Invoices. For further information read documentation at https://ec.europa.eu/cefdigital/wiki/display/CEFDIGITAL/eInvoicing.
Several interfaces are available
A web interface, at: http://188.8.131.52:8000/invoice/upload.
Validation through web form upload is provided to all users (i.e. via anonymous access) through the above link. Once a UBL invoice is uploaded, it is validated and a detailed report is presented to the user that can be downloaded (in GITB TRL format) and cross-checked against the submitted content.
A SOAP web service for UBL 2.1 e-Invoice, WSDL at: http://184.108.40.206:8000/invoice/api/validation?wsdl.
An invoice can be validated via web service call to a GITB-compliant content validation service. To facilitate use of the web service, a relevant SOAP UI test case is provided in B4InvoiceValidation-soapui-project.xml
An e-mail, via the address: email@example.com.
Validation of invoices via email is enabled by emailing one or more invoices as attachments to the email address. Once validation is completed a reply is returned with an overview of the validation as the email body and the detailed validation reports (in GITB TRL format) as attachments.
The ISA Programme
Only solution facilitators can create new content