MonkeybreadSoftwareValidate electronic invoices with Saxon in #FileMaker
When you receive an electronic invoice in the formats #ZUGFeRD, Factur-X, X-Rechnung or UBL, you may need to validate the XML file in your FileMaker solution with Saxon.
Validate electronic invoices with Saxon in #FileMaker
When you receive an electronic invoice in the formats #ZUGFeRD, Factur-X, X-Rechnung or UBL, you may need to validate the XML file in your FileMaker solution with Saxon.