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Integration Guide

Pennylane

Pennylane

Utilisez Pennylane? Validez vos factures pour corriger les formats SIRET et numérotation avant envoi.

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Supported E-Invoice Formats

FormatSupport Level
Factur-XNative Support
UBL 2.1Export Available

Common Validation Errors

These errors are frequently encountered when validating e-invoices from Pennylane. Click on any error to see the fix.

BR-FR-01Common

SIRET number format

Startup users may not have properly configured SIRET. Verify in company settings.

View fix
BR-02Occasional

Invoice must have an invoice number

Flexible numbering may create non-standard invoice formats. Use standard sequential numbering.

View fix

About Pennylane

Pennylane est une solution comptable cloud moderne pour TPE, startups et freelances. Support Factur-X avec une approche cloud-first.

Validate Your Invoice

Export your invoice from Pennylane and validate it against Peppol and EN16931 rules.

Validate Free

How to Validate

  1. 1Export your invoice as UBL or XML from Pennylane
  2. 2Upload the file to our validator
  3. 3Review errors and warnings with suggested fixes
  4. 4Fix issues in Pennylane and re-export

Resources

Browse All ErrorsAPI DocumentationOther Software Guides