ZUGFeRD 2.1 Mapping

Overview

ZUGFeRD 2.1 is identical to the French standard Factur-X 1.0. It is fully compliant with EN 16931 and is widely used for cross-border transactions between Germany and France.

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.

Buyer Information

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
BuyerTradeParty/ID	COMPANY_ID	CustomerPartyID	STRING	Customer ID
BuyerTradeParty/Name	COMPANY_NAME	CustomerPartyName	STRING	Company name
BuyerTradeParty/PostalTradeAddress/Line1	COMPANY_ADDRESS	CustomerAddress1	STRING	Address line 1
BuyerTradeParty/PostalTradeAddress/PostcodeCode	COMPANY_POSTAL_CODE	CustomerPostalCode	STRING	Postal code
BuyerTradeParty/PostalTradeAddress/CityName	COMPANY_CITY	CustomerCity	STRING	City
BuyerTradeParty/PostalTradeAddress/CountryID	COMPANY_COUNTRY	CustomerCountryCode	STRING	Country code

Line Item Mapping

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
AssociatedDocumentLineDocument/LineID	POSITION	LineNumber	STRING	Line number
SpecifiedTradeProduct/SellerAssignedID	SUPPLIER_ITEM_NUMBER	SellerItemID	STRING	Seller's item number
SpecifiedTradeProduct/Name	DESCRIPTION	ItemDescription	STRING	Item description
BilledQuantity	QUANTITY	InvoicedQuantity	NUMBER	Billed quantity
BilledQuantity/@unitCode	UNIT	UnitCode	STRING	Unit of measure
NetPriceProductTradePrice/ChargeAmount	UNIT_PRICE	UnitPrice	AMOUNT	Net unit price
LineTotalAmount	TOTAL_AMOUNT	ExtendedAmount	AMOUNT	Line total