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Documentation overview
Glossary
E
EN 16931
E-reporting
C
CIUS
CII
Code list
Credit note
Contract reference
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
A
Access Point
Allowance / charge
S
SMP
SML
L
Leitweg-ID
K
KoSIT
V
Validation
VAT ID
ViDA
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
T
Tax category
I
IBAN
Invoice type code
Invoice line item
D
Document reference
Q
QR code payment
Code Lists
XRechnung Fields
ZUGFeRD Profiles
  3. E-Invoicing Resources
  5. Glossary
  7. Factur-X

Reference

Factur-X

French hybrid e-invoice format, aligned with ZUGFeRD and EN 16931 profiles.

Explanation#

Uses a PDF container with embedded XML for structured processing.

Typically used alongside French routing requirements (platform-dependent).

This article treats Factur-X as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.

Related resources#

Related resources connects Factur-X with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding PDF to Factur-X to validating or converting the invoice file.

PDF to Factur-X

Related terms#

Related terms connects Factur-X with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding ZUGFeRD, CII and EN 16931 to validating or converting the invoice file.

ZUGFeRD

Hybrid e-invoice format: a human-readable PDF with embedded XML.

CII

UN/CEFACT Cross Industry Invoice: an XML syntax used for e-invoices.

EN 16931

European standard defining the semantic data model for e-invoices.

ZUGFeRDUBL
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ExplanationRelated resourcesRelated terms

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