Convert SAP IDoc

Upload an SAP INVOIC IDoc (INVOIC02 XML) — it is detected automatically and converted into the e-invoice format of your choice. SAP IDoc is also available as a target.

    — or —

    JSON files (Docuflair schema) from your ERP are detected automatically as a source; "Docuflair JSON" and "Excel table (XLSX)" are also available as targets.

    What is SAP IDoc?

    An SAP IDoc (Intermediate Document) is the classic message format for data exchange with SAP systems (ERP/ECC, S/4HANA); invoices use the INVOIC message type (basic type INVOIC02), usually exported as XML. An IDoc itself is not a compliant e-invoice — for authorities and business partners it must be converted into an EN 16931 format such as XRechnung or ZUGFeRD.

    How to convert SAP IDoc into an e-invoice

    1
    Upload file
    Choose a file or paste the content — the source format is detected automatically.
    2
    Choose target format
    XRechnung, ZUGFeRD, Peppol and further formats are available as targets.
    3
    Download result
    The converted invoice is validated and ready for download immediately.

    Need this regularly?

    This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.

    E-invoicing mandate 2027/2028: learn more