Convert ZUGFeRD 1.0

Upload a ZUGFeRD 1.0 invoice — it is detected automatically and converted into the e-invoice format of your choice. The reverse is not offered: ZUGFeRD 1.0 is superseded, and a new invoice should be created in a current format.

    — or —

    JSON files in the Docuflair schema are also detected as a source and available as a target — for exchange with your own applications.

    SAP IDoc and EDIFACT as source or target are an Enterprise capability. You may use them here without restriction to build and test an integration; for productive operation we will prepare a quote for you.

    See Enterprise

    What is ZUGFeRD 1.0?

    ZUGFeRD 1.0 is the first version of the German hybrid format, published in 2014. It predates the EU standard EN 16931 and does not follow it, so an invoice in this format cannot be validated against the norm. Docuflair reads it and converts it into a current format such as XRechnung or ZUGFeRD 2.x — the very path that brings archived invoices into today's e-invoicing. Detection uses the root element CrossIndustryDocument, not the profile identifier, which current files still carry.

    How to convert ZUGFeRD 1.0 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