InvoiceVerify

JSON → UBL XML

Paste invoice JSON and get Peppol BIS Billing 3.0 UBL XML with correct totals — validated instantly. Ideal for developers integrating e-invoicing into an existing system.

Invoice JSON

Peppol BIS 3.0 UBL

Valid
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>INV-2026-0142</cbc:ID>
  <cbc:IssueDate>2026-10-28</cbc:IssueDate>
  <cbc:DueDate>2026-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Thank you for your business.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-77812</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE293817466</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Friedrichstraße 68</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10117</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE293817466</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Nordlicht Software GmbH</cbc:RegistrationName>
        <cbc:CompanyID>HRB 214733</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Anna Weber</cbc:Name>
        <cbc:ElectronicMail>billing@nordlicht.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9944">NL123456782B01</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Keizersgracht 221</cbc:StreetName>
        <cbc:CityName>Amsterdam</cbc:CityName>
        <cbc:PostalZone>1016 DV</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL123456782B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Brightwave Logistics BV</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>INV-2026-0142</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013000</cbc:ID>
      <cbc:Name>Nordlicht Software GmbH</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>COBADEFFXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Net 30 days</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">5670.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>AE</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Reverse charge</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">5670.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">5670.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">5670.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">5670.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">4800.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Fleet routing licence (annual)</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>AE</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4800</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">6</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">870.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Onboarding workshop</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>AE</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">145</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

How it works

  1. 1

    Paste or edit JSON

    Start from the example or paste the output of your own system.

  2. 2

    We calculate and map

    Totals and VAT groups are computed with EN 16931 rounding and mapped to UBL elements.

  3. 3

    Validate and download

    The output is checked against the EN 16931 and Peppol rules before you download it.

Other converters

Visual invoice generator Factur-X → UBL UBL → JSON

FAQ