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Germany XRechnung / B2B E-Invoice for Business Central — A per-tenant AL extension that generates and receives EN 16931-compl — 1/1イメージプレビュー

A per-tenant AL extension that generates and receives EN 16931-compliant XRechnung and ZUGFeRD invoices inside

Business Central, with Leitweg-ID B2G routing and an optional Peppol delivery path. Built, installed and supported by

ECOSIRE on your environment ahead of Germany's phased 2025-2028 B2B e-invoicing mandate.

Germany XRechnung / B2B E-Invoice for Business Centralとは?

A per-tenant AL extension that generates and receives EN 16931-compliant XRechnung and ZUGFeRD invoices inside Business Central, with Leitweg-ID B2G routing and an optional Peppol delivery path. Built, installed and supported by ECOSIRE on your environment ahead of Germany's phased 2025-2028 B2B e-invoicing mandate. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

主な機能

XRechnung generation (UBL 2.1 and UN/CEFACT CII syntaxes) from posted sales invoices and credit memos
ZUGFeRD 2.x output as PDF/A-3 with embedded EN 16931 XML for hybrid human-plus-machine invoices
EN 16931 semantic validation plus the German XRechnung CIUS rules enforced before a document is released
Leitweg-ID capture and B2G routing fields added via table and page extensions on customer and sales documents
Inbound e-invoice parsing that maps XRechnung/ZUGFeRD XML into Business Central purchase invoice headers, lines, VAT and dimensions
Optional Peppol Access Point delivery path for network-based sending and receiving (BIS Billing 3.0)
Event subscribers on the standard posting codeunits so e-invoice creation fires automatically on Post
Job Queue entries for unattended batch export and scheduled inbound polling
Dedicated permission sets and a setup page so AP/AR roles see only what they need
BC REST/OData API endpoints exposing generated invoice XML and status for downstream or portal integration
VAT/tax mapping layer aligning BC VAT posting groups to EN 16931 tax categories and exemption reason codes
Generated XML and validation status attached to the posted document record for audit and reprint
Optional Power Platform / Dataverse surfacing of e-invoice status for finance dashboards
Configurable number series, currency and document-reference handling matched to your existing BC setup

受注生産、すべておまかせ

自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。

  1. 1

    ご注文

    一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。

  2. 2

    構築とインストール

    ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。

  3. 3

    本番稼働 + サポート

    約1週間(営業日ベース)で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。

この製品について

Germany's e-invoicing rules are landing in phases: from 1 January 2025 every domestic B2B business must be able to receive a structured EN 16931 e-invoice, and from 2027-2028 sending becomes mandatory by company size. A PDF emailed to a customer is no longer a legal invoice between German businesses — you need structured XML.

This is a build-to-order extension for Microsoft Dynamics 365 Business Central, not an instant AppSource download. ECOSIRE builds it in AL as a per-tenant extension, installs it directly on your Business Central environment (cloud or on-prem), and supports it afterwards. We tailor it to your number series, posting setup, dimensions and document layouts rather than handing you a generic app to configure alone.

On the outbound side, the extension produces XRechnung (pure UBL/CII XML) and ZUGFeRD (PDF/A-3 with embedded XML) from posted sales invoices and credit memos, validates every document against the EN 16931 semantic model and the German CIUS before it leaves the system, and attaches the result to the posted record. For public-sector (B2G) invoices it captures and routes the Leitweg-ID.

On the inbound side, vendor e-invoices are parsed straight into purchase invoice documents — header, lines, tax and Leitweg data mapped to your G/L and vendor setup — so AP no longer rekeys XML by hand.

Delivery uses your existing channels by default, with an optional Peppol Access Point integration when you need network delivery. Everything runs through standard BC primitives: table/page extensions, event subscribers on posting routines, the Job Queue for batch export, dedicated permission sets, and the BC REST/OData API for downstream automation. You own the source; ECOSIRE maintains it as the standard evolves.

得られるもの

  • A per-tenant Business Central AL extension (.app) built, installed and published on your environment by ECOSIRE
  • Source AL project handed over to you (table/page extensions, codeunits, event subscribers, permission sets)
  • EN 16931 + German CIUS validation engine wired into your posting flow
  • Inbound parsing configuration mapping vendor e-invoices to your purchase document and G/L setup
  • Optional Peppol Access Point connection configured and tested if network delivery is in scope
  • Setup and admin guide plus a short handover session for your finance and IT teams
  • Post-go-live support window and regulatory-update maintenance under the agreed plan

これは誰のためのものですか

German finance / AP-AR team

Finance staff who must receive structured B2B e-invoices from 2025 and send them as the mandate phases in, without rekeying XML or maintaining a separate invoicing tool outside Business Central.

Business Central administrator / IT lead

The person responsible for the BC tenant who needs a clean per-tenant extension, proper permission sets, Job Queue automation and an upgrade path that survives Microsoft's twice-yearly BC releases.

Finance director at a German SME or Mittelstand group

Owns compliance risk for the 2025-2028 mandate and wants a fixed-scope, supported solution with a clear delivery date rather than an open-ended internal AL project.

Germany XRechnung / B2B E-Invoice for Business Central の比較方法

基準エコシエールカスタムビルド競合他社Dynamics 365 Business Central 標準機能
EN 16931 + German XRechnung CIUS validation before release付属部分的なサポート付属含まれていない
XRechnung and ZUGFeRD output from posted BC documents付属部分的なサポート付属含まれていない
Inbound e-invoice parsing into BC purchase documents付属部分的なサポート部分的なサポート含まれていない
Leitweg-ID capture and B2G routing付属部分的なサポート部分的なサポート含まれていない
Optional Peppol Access Point delivery付属含まれていない部分的なサポート含まれていない
Tailored to your number series, VAT posting groups and layouts付属付属含まれていない含まれていない
Source code ownership and no per-document/SaaS lock-in付属付属含まれていない部分的なサポート
Installed and supported on your environment with regulatory updates付属部分的なサポート部分的なサポート含まれていない

Germany XRechnung / B2B E-Invoice for Business Central に関するよくある質問

Is this an instant download from Microsoft AppSource?

No. This is a build-to-order extension. ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, and configures it to your number series, VAT posting groups and document layouts. You are buying the build plus installation and support, not a self-service AppSource listing.

How long does delivery take after I order?

Typical delivery is around one working week from kickoff, depending on whether inbound parsing and the optional Peppol Access Point are in scope and on access to your BC environment. We confirm a firm date at kickoff after a short scoping call, then build, validate against EN 16931, install on a sandbox for your sign-off, and promote to production.

What happens with ongoing support and regulatory updates?

Germany's e-invoicing rules and the XRechnung/ZUGFeRD specifications keep evolving, and Microsoft ships two major BC releases a year. Under the agreed support plan ECOSIRE keeps the extension compatible with new BC versions and updated to the current EN 16931 / XRechnung CIUS, and fixes issues you report. You also receive the source, so you are never locked in.

Does it work on both Business Central cloud (SaaS) and on-premises?

Yes. It is built with standard AL extension primitives — table/page extensions, event subscribers, permission sets and the Job Queue — so it installs as a per-tenant extension on BC online (SaaS) and on supported on-premises and private-cloud deployments. We confirm your version and deployment type during scoping.

Can the generated XML feed our own portal or other systems?

Yes. Generated invoice XML and validation status are stored on the posted document and exposed through the Business Central REST/OData API, so a customer portal, a Power Platform flow or another downstream system can pull documents and status. Dataverse surfacing for finance dashboards is available as an option.

見積もりを依頼

Germany XRechnung / B2B E-Invoice for Business Central

A per-tenant AL extension that generates and receives EN 16931-compliant XRechnung and ZUGFeRD invoices inside Business Central, with Leitweg-ID B2G routing and an optional Peppol delivery path. Built, installed and supported by ECOSIRE on your environment ahead of Germany's phased 2025-2028 B2B e-invoicing mandate.

  • XRechnung generation (UBL 2.1 and UN/CEFACT CII syntaxes) from posted sales invoices and credit memos
  • ZUGFeRD 2.x output as PDF/A-3 with embedded EN 16931 XML for hybrid human-plus-machine invoices
  • EN 16931 semantic validation plus the German XRechnung CIUS rules enforced before a document is released
  • Leitweg-ID capture and B2G routing fields added via table and page extensions on customer and sales documents

見積もりを依頼

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