CII Invoice (Factur-X / ZUGFeRD)

UN/CEFACT Cross Industry Invoice D16B — base format for Factur-X and ZUGFeRD

EN16931 profile · Factur-X 1.08 · XRechnung not included

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XML uniquement · 1 Mo max · 20 transactions

Exemples de démonstration

Utilisez-les uniquement pour prévisualiser l'expérience de diagnostic. Votre propre XML reste le flux de travail principal.

Préférez les téléchargements ? XML valide ou XML invalide

Les fichiers sont traités en mémoire uniquement — rien n'est stocké ni transmis à des tiers.

Fonctionnalités supportées

+CII document type detection (CrossIndustryInvoice namespace)
+Business hierarchy: CII format -> EN16931 profile -> Factur-X subprofiles
+Profile ID validation (GuidelineSpecifiedDocumentContextParameter/ID)
+Mandatory field checks (BR-02, BR-03, BR-04, BR-06, BR-07)
+Invoice type code validation (UNTDID 1001)
+Header totals, line totals, VAT totals and VAT basis consistency checks with actual/expected diagnostics

Limitations actuelles

−Full EN16931 Schematron rules validated by official-facturx-adapter (separate layer)
−PDF/A-3 extraction and conformance checking not implemented (Phase 2)
−XRechnung CII profile is planned but not implemented
−UBL and Peppol are separate XML formats, not aliases of CII

Structure du document

23 champs · 21 règles · 3 tables

▸

invoice[1..1]//*[local-name()='CrossIndustryInvoice']

◦invoice.profileIdFactur-X Profile ID

IDobligatoire

◦invoice.idInvoice Number

IDobligatoire

◦invoice.typeCodeCode type de document

CODEobligatoire

◦invoice.issueDateIssue Date

ISO_DATE_BASICobligatoire

◦invoice.currencyCodeInvoice Currency Code

CURRENCY_CODE

▸

seller[1..1]//*[local-name()='SellerTradeParty']

◦seller.nameSeller Name

TEXT

▸

buyer[1..1]//*[local-name()='BuyerTradeParty']

◦buyer.nameBuyer Name

TEXT

▸

totals[1..1]//*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']

◦totals.lineTotalSum of Line Net Amounts

AMOUNT

◦totals.taxBasisAmountTax Basis Total Amount (excl. VAT)

AMOUNT

◦totals.taxAmountTax Total Amount

AMOUNT

◦totals.grandTotalAmountGrand Total Amount (incl. VAT)

AMOUNT

◦totals.duePayableAmountMontant exigible

AMOUNT

▸

line[0..unbounded]//*[local-name()='IncludedSupplyChainTradeLineItem']

◦line.idLine ID

◦line.productNameProduct Name

TEXT

◦line.billedQtyBilled Quantity

QUANTITY

◦line.unitPriceNet Unit Price

AMOUNT

◦line.lineTotalLine Total Amount

AMOUNT

▸

vat[0..unbounded]//*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='ApplicableTradeTax']

◦vat.categoryCodeVAT Category Code

CODE

◦vat.ratePercentVAT Rate (%)

PERCENT

◦vat.basisAmountVAT Basis Amount

AMOUNT

◦vat.calculatedAmountVAT Calculated Amount

AMOUNT

▸

payment[0..unbounded]//*[local-name()='SpecifiedTradePaymentTerms']

◦payment.dueDatePayment Due Date

ISO_DATE_BASIC

▸

delivery[0..1]//*[local-name()='ApplicableHeaderTradeDelivery']

◦delivery.dateDelivery Date

ISO_DATE_BASIC

Champs

23 définis

Identifiant	Libellé	Type	Obligatoire
`invoice.profileId`	Factur-X Profile ID	ID	✓
`invoice.id`	Invoice Number	ID	✓
`invoice.typeCode`	Code type de document	CODE	✓
`invoice.issueDate`	Issue Date	ISO_DATE_BASIC	✓
`invoice.currencyCode`	Invoice Currency Code	CURRENCY_CODE	—
`seller.name`	Seller Name	TEXT	—
`buyer.name`	Buyer Name	TEXT	—
`totals.taxBasisAmount`	Tax Basis Total Amount (excl. VAT)	AMOUNT	—
`totals.taxAmount`	Tax Total Amount	AMOUNT	—
`totals.grandTotalAmount`	Grand Total Amount (incl. VAT)	AMOUNT	—
`totals.duePayableAmount`	Montant exigible	AMOUNT	—
`totals.lineTotal`	Sum of Line Net Amounts	AMOUNT	—
`line.id`	Line ID	ID	—
`line.productName`	Product Name	TEXT	—
`line.billedQty`	Billed Quantity	QUANTITY	—
`line.unitPrice`	Net Unit Price	AMOUNT	—
`line.lineTotal`	Line Total Amount	AMOUNT	—
`vat.categoryCode`	VAT Category Code	CODE	—
`vat.ratePercent`	VAT Rate (%)	PERCENT	—
`vat.basisAmount`	VAT Basis Amount	AMOUNT	—
`vat.calculatedAmount`	VAT Calculated Amount	AMOUNT	—
`payment.dueDate`	Payment Due Date	ISO_DATE_BASIC	—
`delivery.date`	Delivery Date	ISO_DATE_BASIC	—

Règles de validation

21 règles

FX-PROF-001ERROR

A CII invoice must specify a GuidelineSpecifiedDocumentContextParameter/ID (Factur-X profile identifier).

Assertion

Factur-X Profile ID est obligatoire

FX-PROF-002ERROR

The Factur-X profile ID must be one of the recognised profile URNs (MINIMUM, BASIC-WL, BASIC, EN16931, EXTENDED).

Assertion

Factur-X Profile ID ∈ Recognised Factur-X / ZUGFeRD profile URNs: {urn:factur-x.eu:1p0:minimum, urn:factur-x.eu:1p0:basicwl, urn:factur-x.eu:1p0:basic, urn:cen.eu:en16931:2017, urn:factur-x.eu:1p0:extended, urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3 ... (16 valeurs)}

FX-HDR-001ERROR

An invoice shall have an invoice number (ExchangedDocument/ID). (EN16931 BR-02)

Assertion

Invoice Number est obligatoire

FX-HDR-002ERROR

An invoice shall have an issue date (ExchangedDocument/IssueDateTime). (EN16931 BR-03)

Assertion

Issue Date est obligatoire

FX-HDR-003ERROR

An invoice shall specify a document type code (ExchangedDocument/TypeCode). (EN16931 BR-04)

Assertion

Code type de document est obligatoire

FX-HDR-004ERROR

The invoice document type code must be one of the recognised UNTDID 1001 codes for Factur-X invoices.

Quand

Code type de document est présent

Assertion

Code type de document ∈ UNTDID 1001 document type codes allowed for Factur-X: {380, 381, 383, 384, 386, 389 ... (12 valeurs)}

FX-SEL-001ERROR

An invoice shall contain the seller name (SellerTradeParty/Name). (EN16931 BR-06)

Assertion

Seller Name est obligatoire

FX-BUY-001ERROR

An invoice shall contain the buyer name (BuyerTradeParty/Name). (EN16931 BR-07)

Assertion

Buyer Name est obligatoire

FX-TOT-001ERROR

The header line total amount must equal the sum of all invoice line total amounts, with a tolerance of 0.01.

Quand

Sum of Line Net Amounts est présent et Line Total Amount est présent

Assertion

Sum of Line Net Amounts = Σ line.lineTotal sur line.lineTotal (±0.01)

FX-TOT-002ERROR

The grand total amount must equal the tax basis total amount plus the tax total amount, with a tolerance of 0.01.

Quand

Grand Total Amount (incl. VAT) est présent et Tax Basis Total Amount (excl. VAT) est présent et Tax Total Amount est présent

Assertion

Grand Total Amount (incl. VAT) = Tax Basis Total Amount (excl. VAT) + Tax Total Amount (±0.01)

FX-LIN-001ERROR

Each invoice line must have a line identifier (AssociatedDocumentLineDocument/LineID).

Assertion

Line ID est obligatoire

FX-LIN-003ERROR

Each invoice line must state the billed quantity.

Assertion

Billed Quantity est obligatoire

FX-LIN-004ERROR

Each invoice line must state the net unit price.

Assertion

Net Unit Price est obligatoire

FX-VAT-001ERROR

Each VAT breakdown category code must be one of the recognised EN16931 VAT category codes.

Quand

VAT Category Code est présent

Assertion

VAT Category Code ∈ EN16931 VAT category codes: {S, Z, E, AE, K, G ... (9 valeurs)}

FX-VAT-003ERROR

The tax total amount must equal the sum of VAT breakdown calculated amounts, with a tolerance of 0.01.

Quand

Tax Total Amount est présent et VAT Calculated Amount est présent

Assertion

Tax Total Amount = Σ vat.calculatedAmount sur vat.calculatedAmount (±0.01)

FX-VAT-004ERROR

The tax basis total amount must equal the sum of VAT breakdown basis amounts, with a tolerance of 0.01.

Quand

Tax Basis Total Amount (excl. VAT) est présent et VAT Basis Amount est présent

Assertion

Tax Basis Total Amount (excl. VAT) = Σ vat.basisAmount sur vat.basisAmount (±0.01)

FX-PROFILE-BASIC-001ERRORFactur-X 1.08 BASIC

This validator is for the Factur-X BASIC profile; the invoice profile ID must be urn:factur-x.eu:1p0:basic.

Quand