ZUGFeRD 2.3.2 Mapping

Overview

ZUGFeRD 2.3.2 is a maintenance release of the 2.3 standard, ensuring compatibility with the latest CII updates.

Header Field Mapping

Invoice Identification

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

Document Type & Sub-Type (TRA-driven)

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 [1]/[2]/[3]): 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.

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
ApplicableTradeTax/RateApplicablePercent (tier 1)	TAX_RATE	TaxPercent	NUMBER	Standard-rate VAT (≥ 19)
ApplicableTradeTax/BasisAmount (tier 1)	NET_AMOUNT	TaxableAmount	AMOUNT	Standard-rate net amount
ApplicableTradeTax/CalculatedAmount (tier 1)	TAX_AMOUNT	TaxAmount	AMOUNT	Standard-rate tax amount

Line Item Mapping

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
AssociatedDocumentLineDocument/LineID	POSITION	LineNumber	STRING	Line 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