E-invoicing & validators

Check XRechnung

Check German structured e-invoices against mandatory fields and EN16931 logic.

The XRechnung check evaluates structured invoice data against the selected German profile and underlying EN 16931 rules. Recipient-specific requirements may apply in addition.

File and profile

Verify whether UBL or CII is used and which profile version the recipient expects. Buyer reference, routing ID, payment data and tax information must match the use case.

Resolve findings

Dynafis reports mandatory-field, code, total and business-rule findings. Map each issue to its field or XML path, correct the working data and validate again.

Handover to the recipient

A technically valid XRechnung can still be rejected when contractual or recipient requirements are missing. Run the required recipient-side check before delivery.