Was ist Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany)?
A build-to-order Business Central per-tenant extension that generates hybrid Factur-X / ZUGFeRD invoices (PDF/A-3 with embedded EN 16931 XML), prepares Chorus Pro / PDP submission and German B2B compliance, and parses inbound hybrid invoices — built, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $499.00 USD; request a quote for a scoped proposal.
Produktdetails werden auf Englisch angezeigt. Übersetzungen folgen in Kürze.
Beispielhafte VorschauA build-to-order Business Central per-tenant extension that generates hybrid Factur-X / ZUGFeRD invoices (PDF/A-3 with embedded EN 16931 XML), prepares Chorus Pro / PDP submission and German B2B compliance, and parses inbound hybrid invoices — built, installed and supported by ECOSIRE on your tenant.
Hauptfunktionen
Hybrid Factur-X / ZUGFeRD output: PDF/A-3 document with an embedded Cross-Industry Invoice (CII) XML attachment, generated on post/print of Sales Invoices and Credit Memos
EN 16931 semantic data model mapping from Business Central posted document, VAT, currency and payment-term tables into the structured XML
Profile selection per document or per customer: BASIC, EN 16931 (compliant), or EXTENDED — set defaults and override at posting
French Chorus Pro / PDP submission readiness: payload structured and validated for forwarding to a Plateforme de Dématérialisation Partenaire
German B2B e-Rechnung (e-Rechnung) compliance aligned to EN 16931 and ZUGFeRD 2.x for the upcoming mandate
Inbound hybrid-invoice parsing: reads embedded XML from received PDF/A-3 files and maps it to a Purchase Invoice draft for AP review
Page extension on Posted Sales Invoice with profile selector, validation status badge, and Generate / Regenerate action
Table extension storing the generated XML payload, profile used, validation result and submission metadata for audit
AL event subscribers (no base-app code changes) so the extension survives Microsoft monthly and major BC updates
Schema validation against the official XSD before output, with a clear error list surfaced in the BC client
Job Queue batch generation for posting periods or back-filling historical documents
Dedicated permission set scoping who can generate, regenerate and submit e-invoices
Multi-currency and multi-VAT handling consistent with the buyer's existing posting setup
Optional storage of generated files to a document attachment, Azure Blob, or your DMS via the BC integration layer
Auf Bestellung gebaut, komplett für Sie erledigt
Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.
- 1
Sie bestellen
Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.
- 2
Wir bauen & installieren
ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem Dynamics 365 Business Central.
- 3
Go-live + Support
Sie gehen in etwa 2–4 Wochen live, mit einem Support-Zeitraum nach dem Launch.
Über dieses Produkt
What this is
This is a build-to-order Microsoft Dynamics 365 Business Central extension that adds hybrid Factur-X and ZUGFeRD e-invoicing to your finance workflows ahead of the French (Réforme de la facturation électronique) and German (B2B e-Rechnung) mandates. ECOSIRE writes it in AL, installs it as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem), and supports it after go-live. It is not an instant AppSource download — we build it to fit your posting groups, document layouts and number series, then deploy and validate it with you.
How it works
When you post and print a Sales Invoice or Sales Credit Memo, an event subscriber on the document report hooks the output and produces a PDF/A-3 file with embedded CII XML conforming to EN 16931. The XML is mapped from BC's posted document tables (Sales Invoice Header/Line, VAT entries, Currency, Payment Terms) into the chosen profile — BASIC, EN 16931, or EXTENDED — for Factur-X (France) or ZUGFeRD 2.x (Germany). A page extension on the Posted Sales Invoice exposes the profile selector, validation status and a "Generate / Regenerate" action; a table extension stores the generated payload and submission metadata.
Outbound files are prepared for Chorus Pro / PDP (Plateforme de Dématérialisation Partenaire) submission readiness in France and EN 16931 compliance in Germany. Inbound hybrid invoices are parsed back into Business Central — the embedded XML is read and mapped to a Purchase Invoice draft for AP review. Generation can run interactively or be scheduled via the Job Queue for batch runs, and everything is gated behind a dedicated permission set.
We scope the exact mapping, run a pilot batch against your real documents, and hand over documentation. You own the source.
Was Sie bekommen
- A per-tenant Business Central extension (.app) authored in AL, installed on your sandbox then production environment
- Full AL source code and the AppSource-style app manifest, handed over to you — you own it
- Configured profile defaults (BASIC / EN 16931 / EXTENDED) and field mapping matched to your posting groups and document layouts
- Dedicated permission set plus assignment guidance for your finance and AP roles
- A validated pilot run: sample outbound Factur-X/ZUGFeRD files and at least one inbound parse against your real documents
- Setup and operations documentation covering generation, Job Queue scheduling, regeneration and inbound handling
- Post-deployment support window and a defined channel for fixes, BC-update compatibility checks and mandate-driven changes
Für wen das ist
French Finance Manager preparing for the réforme
Runs AR for a French SME and needs compliant Factur-X output ready to flow through a PDP / Chorus Pro before the e-invoicing mandate, without ripping out Business Central.
German AP / AR accountant facing the e-Rechnung mandate
Must issue and receive EN 16931 / ZUGFeRD-compliant B2B invoices, and wants inbound hybrid invoices parsed straight into Purchase Invoice drafts rather than re-keyed.
Business Central administrator / IT lead
Owns the tenant and wants a clean per-tenant extension built on event subscribers — no base-app modifications — that survives Microsoft's update cadence and is scoped by permission sets.
Wie Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany) im Vergleich abschneidet
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Odoo Native |
|---|---|---|---|---|
| Hybrid PDF/A-3 with embedded EN 16931 XML | Im Lieferumfang enthalten | Teilweise Unterstützung | Im Lieferumfang enthalten | |
| Built to your posting groups, layouts and number series | Im Lieferumfang enthalten | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | |
| Profile selection (BASIC / EN 16931 / EXTENDED) | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | |
| Inbound hybrid-invoice parsing to Purchase Invoice draft | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | |
| Chorus Pro / PDP submission readiness (France) | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | |
| Per-tenant extension, no base-app changes, update-safe | Im Lieferumfang enthalten | Teilweise Unterstützung | Im Lieferumfang enthalten | |
| Source code ownership and full handover | Im Lieferumfang enthalten | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | |
| Dedicated installation, pilot validation and ongoing support | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung |
Häufig gestellte Fragen zu Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany)
How long does delivery take, and is this an AppSource download?
It is not an instant AppSource download. ECOSIRE builds the extension to order in AL and installs it as a per-tenant extension on your environment. Typical lead time is about 2 to 4 weeks from kickoff, depending on how many document layouts, profiles and the inbound flow you need. We scope the mapping first, build on a sandbox, then deploy to production after a validated pilot.
What support and updates do I get after go-live?
The build includes a post-deployment support window for fixes and questions. Because the extension uses event subscribers and no base-app changes, it is resilient to Business Central updates; we run compatibility checks against Microsoft's major releases and can adjust the XML mapping as the French PDP rules and German e-Rechnung specifications evolve, under an ongoing support arrangement.
Does this submit directly to Chorus Pro or a PDP automatically?
The extension produces submission-ready, schema-validated payloads structured for a Plateforme de Dématérialisation Partenaire and for Chorus Pro. Direct API push to a specific PDP can be added as part of the build once you have selected your provider; the core delivery focuses on generating and validating the compliant Factur-X / ZUGFeRD file.
Will it work on Business Central cloud (SaaS) and on-premises?
Yes. It is delivered as a per-tenant AL extension that installs on Business Central online (SaaS) and on supported on-premises versions. Inbound parsing, Job Queue batch generation and Azure Blob / DMS storage options are all available in both, with the mapping aligned to your existing posting setup.
Which profiles and invoice types are covered?
BASIC, EN 16931 (the comply profile), and EXTENDED for both Factur-X and ZUGFeRD 2.x. Sales Invoices and Sales Credit Memos are covered out of the build; other document types can be added. Multi-currency and your existing VAT posting setup are honored so the structured XML matches your books.
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Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany)
A build-to-order Business Central per-tenant extension that generates hybrid Factur-X / ZUGFeRD invoices (PDF/A-3 with embedded EN 16931 XML), prepares Chorus Pro / PDP submission and German B2B compliance, and parses inbound hybrid invoices — built, installed and supported by ECOSIRE on your tenant.
- Hybrid Factur-X / ZUGFeRD output: PDF/A-3 document with an embedded Cross-Industry Invoice (CII) XML attachment, generated on post/print of Sales Invoices and Credit Memos
- EN 16931 semantic data model mapping from Business Central posted document, VAT, currency and payment-term tables into the structured XML
- Profile selection per document or per customer: BASIC, EN 16931 (compliant), or EXTENDED — set defaults and override at posting
- French Chorus Pro / PDP submission readiness: payload structured and validated for forwarding to a Plateforme de Dématérialisation Partenaire