Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany)

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.