Create on submission
Invoice data from the form become a ZUGFeRD / Factur-X PDF/A-3 with embedded XML.
With the eForms Server an invoice form can be filled in on any device and is converted into a ZUGFeRD / Factur-X e-invoice on submission: a PDF/A-3 that people can read, with embedded XML that software can process.
Many small companies, associations and freelancers write only a few invoices a month and do not need their own invoicing software, yet their customers and public-sector buyers increasingly require e-invoices. With the eForms Server you design your invoice template once in the browser, with your company details, letterhead and items, and then fill it in for each invoice. On submission the server creates a compliant e-invoice: a ZUGFeRD / Factur-X PDF/A-3 with embedded EN 16931 XML in XRechnung 3.0 format, delivered by e-mail to you and your customer.
ZUGFeRD is the hybrid e-invoice format of the German Forum on Electronic Invoicing (FeRD). Since ZUGFeRD 2.1 it is technically identical to the French Factur-X 1.0 and meets the European standard EN 16931. The structured invoice data are embedded as XML in a PDF/A-3 file, so the invoice can be read by people and processed fully automatically by the recipient.
Invoice data from the form become a ZUGFeRD / Factur-X PDF/A-3 with embedded XML.
The embedded CII XML carries the XRechnung 3.0 identifier, including buyer reference (Leitweg-ID), due date, delivery date and IBAN when the form asks for them.
Read the XML from a ZUGFeRD PDF, or embed XML into an existing PDF.
Render a readable PDF/A-3 from invoice XML with a DOCX template; also as web service.
Fill in a test invoice on this server and receive a ZUGFeRD / XRechnung e-invoice by e-mail: a PDF/A-3 with embedded EN 16931 XML. Use test data only.
For your own applications in .NET, COM or on the command line, Aloaha offers the ZUGFeRD Pro SDK.
Yes, technically: ZUGFeRD 2.1 and Factur-X 1.0 are identical, and both follow EN 16931.
EN 16931 (and CEN/TR 16931-4), as PDF/A-3 with embedded XML.
Yes. The XML is written in CII syntax with the XRechnung 3.0 identifier. Test invoices from the form server pass the PDF/A-3b, EN 16931 and XRechnung checks of the Mustang validator. For German public-sector buyers, enter the Leitweg-ID as buyer reference.
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