Lohista UN/CEFACT CII XML arve või Factur-X / ZUGFeRD PDF — teisendaja eraldab sisseehitatud CII, kaardistab kõik EN 16931 väljad ja tagastab puhta PEPPOL BIS 3.0 UBL XML-i.
Lohista kas töötlemata UN/CEFACT CII XML fail või Factur-X / ZUGFeRD 2.x PDF/A-3.
Iga CII element kaardistatakse oma EN 16931 UBL vasteks.
Saa tagasi PEPPOL BIS 3.0 UBL XML fail õige CustomizationID-ga.
Prantsuse ja Saksa tarnijad saadavad üha sagedamini Factur-X PDF-e.
Saksa ettevõtted, kes võtavad PEPPOL-i kasutusele, omavad sageli ZUGFeRD 2.x / Factur-X PDF-de arhiivi.
Paljud EL-i ERP-d võtavad natiivselt vastu ainult UBL-i.
CII XML on paljusõnaline ja raskesti loetav. PEPPOL UBL kasutab tuttavamaid cbc:/cac: elemente.
Päise väljad, müüja ja ostja osapooled, maksevahendid, käibemaksu jaotus, rahalised kogusummad ja kõik arve või kreeditarve read.
Kõik viis Factur-X / ZUGFeRD profiili on sisendina aktsepteeritud.
Yes. The converter detects PDFs via the %PDF magic bytes and extracts the embedded CII XML automatically. You do not need to manually unpack the PDF or save the XML attachment separately. Drop the Factur-X / ZUGFeRD 2.x PDF and you get back PEPPOL UBL.
All five profiles are accepted as input: MINIMUM, BASIC-WL, BASIC, EN 16931 (COMFORT) and EXTENDED. The output is always PEPPOL BIS 3.0 UBL. Note that MINIMUM and BASIC-WL CII files do not contain invoice lines, so the resulting UBL will also have no lines — only document-level totals.
The output carries the correct PEPPOL CustomizationID and ProfileID. Whether it passes the full PEPPOL BIS 3 schematron depends on the source data — if the original CII invoice was EN 16931-compliant with all PEPPOL-required fields (seller endpoint, scheme IDs, etc.), the output will validate. For files with missing PEPPOL-specific fields, run the output through our PEPPOL BIS 3 Validator to identify what to fix.
CII uses date format 102 (YYYYMMDD) — the converter reformats these to ISO YYYY-MM-DD as required by UBL. Amounts are passed through with their original precision; currencyID attributes are preserved on every monetary element. The document currency code is copied from CII InvoiceCurrencyCode to UBL cbc:DocumentCurrencyCode.
Credit notes are detected from CII TypeCode 381 and converted to UBL CreditNote documents (root element ubl:CreditNote, lines as cac:CreditNoteLine, quantities as cbc:CreditedQuantity). The billing reference structure is preserved if present in the source CII.
See our UBL to Factur-X converter — same field mappings in reverse, producing a Factur-X EN 16931 hybrid PDF from PEPPOL UBL. Together the two converters let you move freely between the PEPPOL ecosystem and the Factur-X / ZUGFeRD ecosystem.
Sisselogimist pole vaja. CII XML või Factur-X PDF.