Message validation offers you the opportunity to check invoice documents against various application recommendations. Among other things, the following aspects were examined:

  • Is it a technically valid file?
  • Does the structure of the data correspond to the selected standard?
  • Is mandatory information provided?
  • Does the coded information comply with the requirements of the standard?

If the specification specifies corresponding business rules, business rules are also checked. These include, for example:

  • Checking the arithmetical accuracy of an invoice
  • Mandatory information according to VAT §14
  • Calculation rules and rounding rules
Result of the validation
  • You recognise whether the selected invoice corresponds to the selected invoice format.
  • You receive a meaningful error report and can make changes to your invoice if necessary

Only if your invoice is error-free will it be processed without any problems.

Go to validation portal