产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 20160分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
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.
$499.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
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
关于此产品
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.
为什么选择 Germany XRechnung / B2B E-Invoice for Business Central
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)
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.
你得到什么
- 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
这是给谁的
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.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Germany XRechnung / B2B E-Invoice for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Germany XRechnung / B2B E-Invoice for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Germany XRechnung / B2B E-Invoice for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| EN 16931 + German XRechnung CIUS validation before release | 包含 | 部分支持 | 包含 | |
| XRechnung and ZUGFeRD output from posted BC documents | 包含 | 部分支持 | 包含 | |
| Inbound e-invoice parsing into BC purchase documents | 包含 | 部分支持 | 部分支持 | |
| Leitweg-ID capture and B2G routing | 包含 | 部分支持 | 部分支持 | |
| Optional Peppol Access Point delivery | 包含 | 不包括在内 | 部分支持 | |
| Tailored to your number series, VAT posting groups and layouts | 包含 | 包含 | 不包括在内 | |
| Source code ownership and no per-document/SaaS lock-in | 包含 | 包含 | 不包括在内 | |
| Installed and supported on your environment with regulatory updates | 包含 | 部分支持 | 部分支持 |
关于Germany XRechnung / B2B E-Invoice for Business Central的常见问题
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 2 to 4 weeks 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.
相关模块
申请报价
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