Open and read an XRechnung invoice
Open an XRechnung in UBL or CII and read it as a document: who it is from and to, every line, the VAT breakdown, the totals and how to pay. Each value links back to its line in the XML.
- Free to use
- No signup required
- Invoice XML not stored
or drop your XML file here
XMLUBL or CIIUp to 5 MiB
Paste XML instead
No file to hand? Try a fictional sample:
The samples are fictional XRechnung 3.0 documents: every party, identifier and account in them is invented. Invoice, UBL, Invoice, CII, Credit note, CII, Invoice with an error, CII
It goes from your browser to Ironfang's servers in the UK, where it is processed and not stored. The result is shown here and not kept.
How your file is handled
- Your XML is sent only when you choose to validate or open it. A sample sends only that sample.
- It goes from your browser to Ironfang's servers in the UK, where it is processed and not stored. The result is shown here and not kept.
- Content-free request and security metadata, including your IP address, may be kept for up to 90 days.
- Anonymous rate limits apply. The largest document accepted is 5 MiB.
- See the privacy policy.
What the viewer shows
The document as it reads
Seller, buyer, the buyer reference (Leitweg-ID), every line with its quantity, price and VAT, the VAT breakdown, the totals and the payment details, each value exactly as written in the XML.
Every field, traced
The Details tab lists every field the viewer read, grouped, with a link to its line in the XML. The XML tab shows the whole document.
Honest about gaps
Anything the readable view does not show is counted and named, and a missing essential such as the payable amount is flagged rather than filled in. Nothing is calculated or corrected.
What it opens
- XRechnung invoices and credit notes in UBL 2.1 and in UN/CEFACT CII, the syntax behind XRechnung CII and the XML of ZUGFeRD and Factur-X.
- Dates in CII are read from their format code; a date in a format the viewer cannot read safely is shown as written, with a note.
- A PDF cannot be opened: open the XML instead. Documents up to 5 MiB.
Viewing is not validating
A document that opens cleanly can still break the XRechnung rules. Validate it here, or in the XRechnung validator, to check it against the official rules.
Open the XRechnung validatorIronfang Finance API
Check XRechnung in your application
The Ironfang Finance API validates XRechnung with the same rules and returns the findings as JSON.
Questions
- Which files can I open?
- An XRechnung invoice or credit note in XML, in UBL 2.1 or UN/CEFACT CII, up to 5 MiB. The viewer also reads the CII XML of ZUGFeRD and Factur-X invoices, but it does not open PDFs.
- Does opening a file check it?
- No. Viewing shows what the document says; it does not decide whether it is valid. Use Validate this document to check it against the XRechnung rules.
- What happens to my file?
- It is sent to Ironfang's servers in the UK to be read, and the readable view comes back to your browser. Nothing is stored. Content-free request and security metadata, including your IP address, may be kept for up to 90 days.
- Why are some parts not shown?
- The readable view shows the invoice fields people need. Anything else in the document, such as extension content, is counted and named above the document, and the XML tab always has the whole file.
- Can I get a PDF?
- Use Print to print the readable view or save it as a PDF from your browser. The viewer does not convert XRechnung to a PDF invoice.
Related
- XRechnung validatorCheck an XRechnung against the official rules, with explained findings.
- Peppol validatorCheck a Peppol BIS Billing 3 invoice against EN 16931 and the Peppol rules.
- XRechnung guideThe checks, the V2 API with a tested cURL example, reading results and the explained rules.
- Ironfang Finance APIValidation as JSON, results kept for 30 days, plans and pricing.
