Validate ZUGFeRD 2.1 hybrid invoice PDF/XML before submission to a German B2B recipient

domain: ecosio.com · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Generate the invoice in ZUGFeRD 2.1 format: embed a CII D16B XML file named ZUGFeRD-invoice.xml as an attachment in a PDF/A-3 document
  2. Validate the embedded XML against the EN 16931 CII schematron using the ConnectingEurope artefacts (current release v1.3.16)
  3. Validate against the ZUGFeRD 2.1 EXTENDED or COMFORT profile schematron provided by the FeRD organization for profile-specific rules
  4. Use the Mustang Project open-source library or an equivalent validator to run combined PDF/A-3 structural and XML schematron checks in one pass
  5. Archive the validated ZUGFeRD file for the GoBD-required 10-year retention period, preserving the original binary without alteration

Known gotchas

Related routes

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Validate an e-invoice against EN 16931 schematron rules before transmission
github.com/ConnectingEurope/eInvoicing-EN16931 · 5 steps · unrated
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