Check your Order-X purchase order against the official Order-X 1.0 schema and business rules instantly.
Drag and drop your Order-X files here, or click to browse.
Catch schema and business-rule errors before your purchase order reaches your supplier's system.
Drop the Order-X PDF itself (we extract and check the embedded order-x.xml) or a standalone Cross-Industry Order XML file.
Your order is validated against the official Order-X 1.0 schema and the business rules of its profile, the same checks a receiving system runs.
We read the profile (BASIC, COMFORT, or EXTENDED) from the order's guideline identifier and apply exactly the rules that profile requires.
Every issue is reported with the exact rule and location in the XML, and you can download the verdict as a printable PDF report.
Validate your Order-X purchase order in three simple steps.
Drag and drop the Order-X PDF or the raw order XML into the validator. Up to 10 files at a time.
We check the file against the Order-X 1.0 schema for its profile, then run the official business-rule set on top.
See a clear pass or fail with every finding explained, and download the result as a PDF report if you need to document it.
Everything you need to know about validating Order-X purchase orders.
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Chat to convert, create, validate and extract your e-invoices.
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