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

Tax Breakdown

ZUGFeRD CII Path	DocBits Field	Infor BOD Field	Type	Description
ApplicableTradeTax[1]/RateApplicablePercent	TAX_RATE	TaxPercent	NUMBER	Tax rate 1
ApplicableTradeTax[1]/BasisAmount	NET_AMOUNT	TaxableAmount	AMOUNT	Net amount for tax 1
ApplicableTradeTax[1]/CalculatedAmount	TAX_AMOUNT	TaxAmount	AMOUNT	Tax amount 1

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