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Tools interface

Tools are utilities that do not create organisation documents by themselves. Open Tools in the sidebar.

The hub shows two cards: Validation and Peppol Lookup.

Validation

Tools → Validation.

  1. Upload an XML invoice (under 10 MB).
  2. Choose Invoice Format, or leave Auto Detect.
  3. Submit. The report shows XSD and XSLT (or CSV) pass/fail, with line/location and messages.

Supported XML families include XRechnung and Peppol BIS (UBL and CII). This checks a file before you upload it as a document. See Validate and convert.

To convert a document that is already in xTool, open the document and use Format conversion. See Documents interface.

Peppol Lookup

Tools → Peppol Lookup.

Look up a participant on Peppol before you send:

  1. Choose Network — Production or Test.
  2. Enter Scheme (e.g. 9930 for German VAT) and Value (the identifier).
  3. Leave URI Scheme as iso6523-actorid-upis unless you know you need another.
  4. Click lookup.

If the participant exists, the result includes supported document types, business card, and SMP host. If not, you see that the ID was not found on that network.

The same checks are available via API. See Peppol and Send via Peppol.

Next steps

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