Plateforme Agréée (PA) pre-flight

Beyond EN16931 conformance: will this invoice actually clear the French e-invoicing system (PPF/PDP)? PA pre-flight adds documented French-specific checks and looks up a target Plateforme Agréée SIREN against the official DGFiP registry.

POST /api/v1/preflight takes the same input as /api/v1/validate, plus an optional target_pa (SIREN). The response adds fr_findings[] (sourced FR-xx codes) and, when target_pa is given, the registry lookup.

curl example

curl -X POST https://facturecheck.eu/api/v1/preflight?target_pa=882470255 \
  -H "Content-Type: application/xml" \
  --data-binary @invoice.xml

Plateformes Agréées registry

158 operators total in the registry (142 definitively registered), per the vendored DGFiP list.

Validate your invoice free