On this page
  1. Output
  2. Activation
  3. Configure and test
  4. Files and delivery
  5. Related

Factur-X

Factur-X is a hybrid CII document: a readable PDF carries embedded structured XML. The module uses the same profile selector and hybrid-PDF builder family as ZUGFeRD, with Factur-X 1.09 identifiers and schemas.

Output

Property Supported behavior
Format version Factur-X 1.09
Syntax UN/CEFACT Cross Industry Invoice (CII)
Document type Hybrid PDF with embedded XML
Profiles MINIMUM, BASIC WL, BASIC, EN 16931, EXTENDED
Invoice and credit memo Formatters are included for both

Configure the SIRET number when it is relevant to the seller and verify VAT, registration, address and payment information with the intended receiver.

Activation

The invoice formatter reads Default B2B Format at store scope. Select Factur-X there, save the same store view and confirm Enable E-Invoicing is enabled. No hidden enabled-formats setting is required.

Configure and test

The intended setup is:

  1. set Default B2B Format to Factur-X 1.09;
  2. select the recipient's profile in ZUGFeRD / Factur-X Configuration;
  3. complete SIRET and other seller fields that apply;
  4. generate invoice and credit-memo samples;
  5. validate both the XML and hybrid PDF with the recipient.

Files and delivery

Permanent storage writes separate XML and hybrid PDF files. The automatic email strategy prefers the PDF. The module creates files but does not send them to a French public platform or clearance provider.

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