ZUGFeRD 2.0 Mapping

Overview

ZUGFeRD 2.0 was designed to be compliant with the European standard EN 16931. It uses the UN/CEFACT CII D16B structure.

Header Field Mapping

Invoice Identification

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
ExchangedDocument/ID	INVOICE_NUMBER	DocumentID	STRING	Invoice number
ExchangedDocument/TypeCode	INVOICE_TYPE_CODE	DocumentType	STRING	Invoice type code
ExchangedDocument/IssueDateTime	INVOICE_DATE	DocumentDateTime	DATE	Invoice issue date

Document Type & Sub-Type (TRA-driven)

Alongside the raw INVOICE_TYPE_CODE, the default TRANSFORMATION XSLT emits two derived fields:

DocBits Field	Source	Logic
INVOICE_TYPE	CrossIndustryInvoice/ExchangedDocument/TypeCode	UNCL 1001 381 or 261 → Credit Note; any other code → Invoice
INVOICE_SUB_TYPE	SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/BuyerOrderReferencedDocument/IssuerAssignedID	Non-empty → Purchase Invoice; empty/missing → Cost Invoice

Tax Breakdown (Tier-classified)

ApplicableTradeTax blocks are distributed across three rate-based tiers (not positional indexes): standard-rate fields (TAX_RATE / NET_AMOUNT / TAX_AMOUNT) capture rate ≥ 19; reduced-rate fields (*_2) capture 0 < rate < 19; zero-rate fields (*_3) capture rate = 0. See ZUGFeRD Tax Breakdown for the full field list.

Dates

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
ActualDeliverySupplyChainEvent/OccurrenceDateTime	DELIVERY_DATE	ActualShipDateTime	DATE	Delivery/ship date
SpecifiedTradePaymentTerms/DueDateDateTime	DUE_DATE	PaymentDueDateTime	DATE	Payment due date

Supplier (Seller) Information

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
SellerTradeParty/ID	VENDOR_ID	SupplierPartyID	STRING	Supplier ID
SellerTradeParty/Name	VENDOR_NAME	SupplierPartyName	STRING	Supplier name
SellerTradeParty/PostalTradeAddress/Line1	VENDOR_ADDRESS	SupplierAddress1	STRING	Address line 1
SellerTradeParty/PostalTradeAddress/PostcodeCode	VENDOR_POSTAL_CODE	SupplierPostalCode	STRING	Postal code
SellerTradeParty/PostalTradeAddress/CityName	VENDOR_CITY	SupplierCity	STRING	City
SellerTradeParty/PostalTradeAddress/CountryID	VENDOR_COUNTRY	SupplierCountryCode	STRING	Country code

Line Item Mapping

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
AssociatedDocumentLineDocument/LineID	POSITION	LineNumber	STRING	Line number
SpecifiedTradeProduct/BuyerAssignedID	ITEM_NUMBER	BuyerItemID	STRING	Buyer's item number
SpecifiedTradeProduct/Name	DESCRIPTION	ItemDescription	STRING	Item description
BilledQuantity	QUANTITY	InvoicedQuantity	NUMBER	Billed quantity
NetPriceProductTradePrice/ChargeAmount	UNIT_PRICE	UnitPrice	AMOUNT	Net unit price
LineTotalAmount	TOTAL_AMOUNT	ExtendedAmount	AMOUNT	Line total