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Validate

Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No account: $0.01 per invoice via x402, plus a small free tier.

POST https://einvoice.alexhub.uk/v1/validate

0.01 USDC on Base · payTo 0x53d9230a66dEb679Be95716B4Ee539F68ACe84ce

Status: unverified (probe-pending)

Settlement: direct to the seller's payTo — 0% HIVE402 take

Payment routes