INTERACTIVE EXPERIENCE · NO DATA COLLECTED

Want to see what's inside your Factur-X?

Step inside the invoice.

Let's see what's really inside.

It all starts with a few pieces of business data.

Invoice number

Issue date

Currency

Due date

Seller name

SIREN

VAT number

Seller address

Buyer name

Buyer identifier

Buyer address

Products or services

Quantities

Unit prices

Discounts

Net amount

VAT rate

VAT amount

Total amount

Payment method

Payment details

Payment terms

A Factur-X invoice relies on structured business data that must remain consistent throughout the entire generation process.

But what happens to all this data?

LET'S FOLLOW YOUR INVOICE

BUSINESS DATA A single source

GENERATION Two representations

PDF What you see

XML What machines read

BUSINESS RULES Calculations and conditions

PDF CALCULATIONS Totals, VAT, discounts

XML MAPPING BT, BG and structured data

VALIDATION XSD and Schematron

CONSISTENCY PDF ↔ XML

DOCUMENT BUILT FACTUR-X

PDF/A-3 Embedded XML Structured business data Consistent calculations Consistent VAT XSD validated Schematron validated

1 STEPS

You thought you were generating one invoice.

In reality, two representations must tell exactly the same story.

No invoice generated. No PDF. No XML. Nothing to follow.