Privacidad
What data is processed, what remains local, and when data goes to the payment flow or support.
Documentación
InvoiceLint documents: what the program does, what data is used, and how payment and support work.
This page collects the main InvoiceLint documents: product description, usage rules, privacy, payment, support and refunds.
Condiciones de uso
Usage rights, restrictions, user responsibility, subscription status and limits of the validation result.
Refunds and cancellation
How to request cancellation or refund, what information is needed, and what happens to access after payment status changes.
Qué hace InvoiceLint
InvoiceLint checks electronic invoices and XML documents before they are sent to a recipient, exchange operator or internal workflow. The program helps find technical and format errors, shows issues and creates a report for correction.
Supported areas
- checking XML structure and required elements;
- checking amounts, currencies, tax fields, invoice lines, seller and buyer;
- working with Peppol BIS Billing 3.0, XRechnung UBL and Factur-X / CII within connected rules;
- preparing a report and correction list for re-checking.
What the program does not promise
- does not replace an accountant, tax consultant, lawyer or exchange operator;
- does not guarantee acceptance by any external operator if that operator has additional rules;
- does not verify the economic reality of a transaction and does not confirm the legality of source data;
- does not send documents on behalf of the user unless that function is separately connected.
Procesamiento local
Normal validation runs on the user’s computer. Client XML/PDF files are not sent to an external InvoiceLint online validator merely because a check is performed.
Soporte
The support package is created by user action. By default it should include service information, version, settings without passwords or access keys, and logs, but not source XML/PDF unless the user attaches them separately.
Activación
For paid access, the program uses purchase email, license key, plan, subscription status and a technical installation identifier. The identifier links access to the installed copy.
Site language and settings
The site may save the selected language in the browser. Advertising and analytics trackers are not connected in the current public build.
Flujo de pago
InvoiceLint payment goes through Paddle. Paddle may act as the payment provider for the digital purchase, opens the secure payment form, and processes payment data, taxes, receipts, subscriptions, refunds, disputes and related payment notices under its rules.
Datos de pago
InvoiceLint does not store the bank card number, CVV or full payment credentials. These details are entered in the Paddle payment form.
Acceso al programa
InvoiceLint receives only the information needed to issue and verify access: purchase email, plan, billing period, license key and subscription status.
Soporte
For payment or activation review, provide purchase email, plan, approximate payment time, license key and error text if available.