Validate Factur-X – with the French BR-FR rules
Upload a Factur-X PDF or a UBL / CII file: the validator detects the profile, applies the FNFE-MPE rules and, for sellers in France (BT-40 = FR), the BR-FR rules of the French e-invoicing reform.
This page in: Français
What is checked
- XML Schema and Schematron of Factur-X 1.09 / ZUGFeRD 2.x per profile (MINIMUM to EXTENDED).
- The French BR-FR rules (FNFE-MPE, FATAL variant) automatically for sellers in France, and the EXTENDED-CTC-FR profile.
- PDF/A-3 with veraPDF, the PDF Association's reference validator.
- Every finding with rule id, severity, message and location in the XML.
Rule sets used
| Rule set | Published by | Version |
|---|---|---|
| ZUGFeRD / Factur-X | FeRD, FNFE-MPE | 2.5.2 |
| French rules BR-FR, EXTENDED-CTC-FR | FNFE-MPE | 1.4.0.04 |
Every rule explained
Every finding in the result links to a page with the official rule text, the severity per rule set and the technical test. The rules of this page:
- FX-SCH-A 899
- UBL-CR 636
- CII-SR 436
- BR-FR 114
- CII-DT 95
- BR 58
- UBL-SR 47
- BR-FR-CO 32
- BR-FR-DEC 25
- BR-CO 24
- UBL-DT 24
- BR-DEC 21
- BR-CL 20
- BR-FR-MV 20
- BR-O 14
- BR-FREXT 12
- BR-IC 12
- BR-AE 10
- BR-AF 10
- BR-AG 10
- BR-E 10
- BR-G 10
- BR-S 10
- BR-Z 10
- BR-FXEXT 9
- BR-FXEXT-BR 8
- BR-FR-BD 7
- BR-FREXT-CL 7
- BR-FXEXT-CO 7
- BR-FREXT-BR 6
- BR-FREXT-CO 6
- BR-FXEXT-S 6
- CII-FREXT-SR 6
- BR-FREXT-S 5
- BR-FXEXT-AE 5
- BR-FXEXT-AF 5
- BR-FXEXT-AG 5
- BR-FXEXT-E 5
- BR-FXEXT-G 5
- BR-FXEXT-IC 5
- BR-FXEXT-O 5
- BR-FXEXT-Z 5
- BR-FREXT-AE 4
- BR-FREXT-AF 4
- BR-FREXT-AG 4
- BR-FREXT-E 4
- BR-FREXT-G 4
- BR-FREXT-IC 4
- BR-FREXT-O 4
- BR-FREXT-Z 4
- BR-B 2
- UBL-FREXT-CR 2
- Checks of this API 1
- BR-EXT-CL 1
- BR-FR-MV-BD 1
- BR-FXEXT-CII-DT 1
- CII-EXT-DT 1
- CII-FREXT-CR 1
- CII-FREXT-DT 1
- CII-FREXTDT 1
- PEPPOL-EN16931 1
- UBL-FREXT-SR 1
Automate the check
The same validator as a REST API: one call with your API key, the result as JSON. The Free plan includes 100 documents a month.
curl -H "Authorization: Bearer $API_KEY" \
-H "Content-Type: application/pdf" \
--data-binary @facture.pdf \
"https://einvoice-api-main-f5141d8.zuplo.app/v1/validate"
Privacy
The file is sent encrypted through our API gateway (Zuplo) to our server in Germany, checked in memory only and discarded after the response. It is neither stored nor logged. To count the validations per day, the gateway uses your IP address; the counter expires after 24 hours. This page sets no cookies. Where you can, use test or anonymised invoices. Details in the privacy policy (German).
Frequently asked questions
Is the validator free?
Yes. You can validate 5 files a day without signing up. For more documents and for validating inside your own software there is the API, with a free plan too (100 documents a month).
Are my invoices stored?
No. The file is checked in memory only, on servers in Germany, and discarded after the response. It never reaches a disk or a log.
Is the result binding?
The validator uses the official rule sets in the version in force and names them in the result. Whether a recipient or a platform accepts the invoice is up to them. Not legal or tax advice.
Does the validator send my invoice?
No. It only validates. Sending through Peppol, the SDI, KSeF or a platform is up to your provider.
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