RadarPricesOrderE-invoice viewer (XRechnung, ZUGFeRD)
Open an XRechnung, ZUGFeRD / Factur-X or Peppol e-invoice and read it like a normal invoice: seller, buyer, lines, VAT, IBAN and amount due. We check the sums. Download it as Excel. Free, no sign-up, nothing is stored.
The file is read in memory and deleted right after. Nothing is saved.
Many e-invoices every month?
We can read all your XRechnung / ZUGFeRD invoices into one Excel or into your accounting tool automatically. Tell us what you need.
💡 Simple guide · no technical skills needed
When do I need this?
You received an e-invoice (XRechnung, ZUGFeRD) that opens as code or not at all, and you just want to read it.
How to do it
- Press Choose file and pick the XML or PDF invoice.
- Press the button: the invoice appears as a normal readable invoice.
- Print it or download it as Excel.
Words explained
- e-invoice
- An invoice sent as a data file (not a picture or normal PDF), required more and more in the EU.
- XRechnung
- The German official e-invoice format.
- ZUGFeRD
- A German e-invoice: a normal PDF with the invoice data hidden inside.
- Peppol
- A network for sending e-invoices between companies across Europe.
- VAT
- Sales tax in Europe. Companies have a VAT number that starts with the country letters.
- IBAN
- Your bank account number in the international format, e.g. DE89 3704 0044 0532 0130 00.
- Excel
- A spreadsheet program (tables with rows and columns). Google Sheets and LibreOffice open the same files.
- XML
- A data file used by banks and programs. Not meant to be read by people; our tools read it for you.
Stuck? Press Help in the bottom corner and write your question in any language. You get an answer in seconds, or a real person answers you.
Questions
What is an XRechnung?
The German standard for electronic invoices. It is an XML file, so it opens as code instead of a readable invoice. Since 1 January 2025 every business in Germany must be able to receive e-invoices.
What is the difference to ZUGFeRD?
ZUGFeRD (in France: Factur-X) is a PDF you can read, with the same invoice data inside as XML. Upload the PDF here and we read the XML out of it.
Which files work?
XRechnung in UBL or CII syntax, ZUGFeRD 2.x / Factur-X PDFs and XML, Peppol BIS Billing 3.0 (used in Belgium, the Netherlands and the Nordics), as .xml, .pdf or .zip. ZUGFeRD 1.0 and plain PDF invoices are not e-invoices and are not supported.
What do you check?
That the lines add up to the total, VAT is calculated right, net + VAT = gross, the amount due is correct and the payee IBAN has valid check digits. This is a math check, not the official KoSIT validation.
Is it safe?
The file is read in memory and deleted right after. We do not save it or look at it.
Can I print it?
Yes: open the invoice here and use your browser's Print, or save it as PDF from the print dialog.