Romanian e-Factura & Peppol Invoice XML Validator is a paid API for AI agents from einvoice.alexhub.uk, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-31).
Validates a UBL 2.1 XML invoice against Romanian CIUS-RO, Peppol BIS Billing 3.0, or EN 16931 rules and returns detailed, actionable error explanations with correct field paths and computed fix values.
Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No account: $0.01 per invoice via x402, plus a small free tier.
A structured report listing every validation error found in the invoice XML, each with a plain-English explanation, the official Romanian or Peppol rule text, the UBL XPath of the offending field, and for amount/calculation errors, the correctly computed value derived from the invoice data — errors are chained so fixing them in order produces a consistent invoice. A passing invoice returns a clean compliance confirmation.
POSThttps://einvoice.alexhub.uk/v1/validate?utm_source=zero.xyzChoose this endpoint when you need to validate Romanian e-Factura (CIUS-RO 1.0.9) XML before ANAF SPV submission, or when you need actionable per-error fix guidance including computed correct amounts — not just pass/fail. Also prefer it for Peppol BIS Billing 3.0 and EN 16931 validation in a pay-per-use, no-account model via x402 micropayments.
| Field | Type | Description |
|---|---|---|
| xml | string | The UBL 2.1 Invoice or CreditNote XML document |
| profile | string | Rule set; 'auto' reads it from the invoice's CustomizationID |
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