Validation stack
How to validate Factur-X, UBL, CII
- 1File integrity and parsing
Preserve the source bytes and hash, then confirm the file is readable and well formed.
- 2Syntax and profile
Apply the correct schema and profile identifiers for Factur-X, UBL, CII.
- 3Semantic business rules
Validate parties, dates, lines, taxes, totals, references and payment data.
- 4National and network rules
Factur-X/UBL/CII format signals · French VAT identifier structure · Receiving and issuing phase context
- 5Identity, security and routing
Confirm participant capability, endpoint and security requirements.
- 6Official outcome
Use Accredited platform exchange and reporting workflow using UBL, CII or Factur-X profiles plus lifecycle-status messages and directory routing. and preserve the response from Direction générale des Finances publiques.