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SAF-T D406 Validator for ANAF (Romania)
x402
SAF-T D406 Validator for ANAF (Romania) is a paid API for AI agents from einvoice.alexhub.uk, paid per call via x402, $0.5/call, status unknown (last checked 2026-11-02).
Validates a Romanian SAF-T D406 XML file against ANAF's official DUKIntegrator rules plus extended consistency checks before filing.
Price / call$0.5
Success—
StatusUnknown
How this service works
Check a Romanian SAF-T D406 file (monthly, annual assets, stock) before filing with ANAF: the official ANAF validator (DUKIntegrator) plus the consistency checks it skips - balanced entries, opening + movements = closing per account, partner balances, invoice totals, VAT = base x rate, VAT codes for the period, exchange rates, CUI/IBAN check digits, asset and stock roll-forwards. Each finding has a fix (RO/EN). XML as the request body, up to 100 MB. Charged only if a D406 was checked.
Output
A structured report of all validation findings, each with a severity, description, and suggested fix in both Romanian and English. Covers ANAF DUKIntegrator rule violations plus extended checks: balanced accounting entries, opening + movements = closing per account, partner balances, invoice totals, VAT = base × rate, VAT code validity for the period, exchange rates, CUI/IBAN check digit errors, and asset and stock roll-forward discrepancies.
Example use cases
Monthly D406 pre-filing check
“I need to submit my monthly SAF-T D406 to ANAF next week — can you validate this XML file now and tell me everything that's wrong, including whether the accounts balance and whether VAT equals base times rate, with English fix suggestions?”
Annual asset declaration validation
“Here's my annual SAF-T D406 assets declaration XML — please run the full validation including asset roll-forwards and check that opening balances plus movements equal closing balances for every account before I file it with ANAF.”
Stock SAF-T consistency check
“Can you check my D406 stock SAF-T XML for errors? I especially want to make sure the stock roll-forwards are correct, partner balances match, and all CUI and IBAN check digits are valid — give me fixes in Romanian and English for anything that fails.”
Technical details
Endpoint
POSThttps://einvoice.alexhub.uk/v1/saft/validate?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need to pre-validate a Romanian SAF-T D406 XML (monthly, annual assets, or stock) before submitting to ANAF, especially when you want both the official DUKIntegrator checks AND deeper consistency checks (balanced entries, VAT arithmetic, roll-forwards, CUI/IBAN digits) that ANAF's own tool skips. Prefer it over manually running DUKIntegrator when you need bilingual fix guidance or automated pipeline integration.
Side effects
- XML file exceeds 100 MB limit — request rejected
- Malformed or non-SAF-T XML body — parse error returned
- Network timeout for very large files near the size limit
- Invalid or missing required XML elements — error reported in findings
- Charge only applies if a D406 was actually validated; non-D406 XML may not be billed but returns an error
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Tags
x402
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