Validate electronic invoices with Saxon - ZUGfERD 2.5
When you receive an electronic invoice in the formats ZUGFeRD, Factur-X, X-Rechnung or UBL, you may need to validate the XML file.
Updated for ZUGFeRD 2.5.2, Saxon 12.10 and #FileMaker 26.
www.mbsplugins.de/archive/2026...
