Validate Factur-X / CII e-invoices before you send them
Check the embedded UN/CEFACT CII XML of your Factur-X (and ZUGFeRD) invoices against EN 16931 and the Factur-X profiles — before the e-invoicing mandate rejects them.
Glissez-déposez votre fichier XML ici
ou parcourir
XML uniquement · 1 Mo max · 20 transactions
Exemples de démonstration
Utilisez-les uniquement pour prévisualiser l'expérience de diagnostic. Votre propre XML reste le flux de travail principal.
Préférez les téléchargements ? XML valide ou XML invalide
Les fichiers sont traités en mémoire uniquement — rien n'est stocké ni transmis à des tiers.
EN 16931 semantic model
Official Factur-X profiles
Readable diagnostics
No account required
Pas seulement de la validation XML
A valid XSD is not a valid invoice.
e-Invoicing platforms reject files for EN 16931 business-rule, profile and VAT-consistency reasons that XSD never checks. Ifriqa combines schema checks, EN 16931 rules, profile overlays and readable reports.
| Couche | Ce que ça détecte |
|---|---|
| XSD / CII structure | XML structure, required elements, data types |
| Règles EN 16931 | BR / BR-CO business rules, totals and VAT consistency |
| Factur-X profiles | MINIMUM / BASIC WL / BASIC / EN 16931 / EXTENDED constraints |
| Explanation layer | Human-readable diagnostics and machine-readable JSON |
Profils supportés
Mandate-ready validation
Validate the CII XML embedded in your Factur-X / ZUGFeRD PDFs against EN 16931 and each Factur-X profile before the French (2026-2027) and German B2B e-invoicing mandates.
ZUGFeRD 2.x is technically aligned with Factur-X and validated the same way.
Diagnostics lisibles
| Erreur | Explication |
|---|---|
| Line totals mismatch | Sum of invoice lines does not match the document total (BR-CO-10). |
| VAT breakdown mismatch | Declared VAT total differs from the computed VAT per category (BR-CO-14). |
| Wrong CustomizationID / profile | The Factur-X profile URN does not match the actual content level. |
Guides & Référence
Conçu pour
- ERP and accounting software vendors
- Finance and AP/AR teams preparing e-invoices
- Companies subject to the FR 2026-2027 / DE e-invoicing mandate
- Developers integrating Factur-X / ZUGFeRD export
- Consultants debugging e-invoice rejections
| Fonctionnalité | Gratuit | Payant |
|---|---|---|
| Single invoice validation | Oui | Oui |
| XSD + EN 16931 diagnostics | Oui | Oui |
| Full business explanation | Partiel | Oui |
| JSON/API report | Preview | Oui |
| Traitement par lot / ZIP | Non | Oui |
| Profile-specific reports | Limité | Oui |
| History / saved reports | Non | Oui |
| Accès API | Non | Oui |
Need batch validation or API access?
API access, ZIP/batch processing, saved reports and profile-specific diagnostics are planned for paid usage.