New Report

This table shows the available output files that you can generate:


Parameter	Description
Output File Type	Select from these output types: Cross Industry Invoice ZUGFeRD 2.1 Extended XRechnung CII 1.2.2 ZUGFeRD 2.1.1 Extended XRechnung CII 2.0 PEPPOL Access Point ZUGFeRD 2.2 Extended ZUGFeRD 2.3 Extended XRechnung CII 3.0.2 DE Self Billed (XRechnung CII 3.0.2 DE Self Billed (ZUGFeRD 2.3.3 Extended ZUGFeRD 2.4 Extended
Date Range	Specify the date and the date format
Invoice Number	Select an individual Sales Invoice or Credit Note. The invoice or credit note date must be in the date range entered

Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.

See New report.

For ZUGFeRD invoices, you must embed the .xml output file to PDF/3A before sending the invoice to recipient. You can use a third party software for this.

The submission process is done manually for ZUGFeRD and XRechnung.

To send an XRechnung CII 3.0.2 invoice as an XML email attachment, you must first configure your accounting entity and enable the email delivery option. See Infor Localization Services Platform Configuration and Administration Guide, then select Administrator > LSP Administration Guide > Administrative Tasks > Administration, then select Accounting Entity Maintenance.

See Recording email submissions.