diff --git a/app/Jobs/Invoice/CreateXRechnung.php b/app/Jobs/Invoice/CreateXRechnung.php
new file mode 100644
index 0000000000..8558b3380e
--- /dev/null
+++ b/app/Jobs/Invoice/CreateXRechnung.php
@@ -0,0 +1,80 @@
+<?php
+
+namespace App\Jobs\Invoice;
+
+use App\Models\Invoice;
+use horstoeko\zugferd\ZugferdDocumentBuilder;
+use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
+use horstoeko\zugferd\ZugferdProfiles;
+
+
+class CreateXRechnung implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+
+    public $invoice;
+
+    public function __construct(Invoice $invoice)
+    {
+        $this->invoice = $invoice;
+    }
+
+    /**
+     * Execute the job.
+     *
+     *
+     * @return void
+     */
+    public function handle()
+    {
+        $invoice = $this->invoice;
+        $company = $invoice->company;
+        $client = $invoice->client;
+        $xrechnung =  ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_EN16931);
+
+        $xrechnung
+            ->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
+            ->addDocumentNote($invoice->public_notes)
+            ->setDocumentSupplyChainEvent(date_create($invoice->date))
+            ->setDocumentSeller($company->name)
+            //->addDocumentSellerGlobalId("4000001123452", "0088")
+            //->addDocumentSellerTaxRegistration("FC", "201/113/40209")
+            ->addDocumentSellerTaxRegistration("VA", $company->vat_number)
+            ->setDocumentSellerAddress($company->address1, "", "", $company->postal_code, $company->city, $company->country->country->iso_3166_2)
+            ->setDocumentBuyer($client->name, $client->number)
+            ->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->country->iso_3166_2);
+            //->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
+            $taxamount_1 = $taxAmount_2 = $taxamount_3 = 0.0;
+            $netprice = 0.0;
+
+            foreach ($invoice->line_items as $index => $item){
+                $xrechnung->addNewPosition($index)
+                    ->setDocumentPositionProductDetails($item->notes, "", "TB100A4", null, "0160", "4012345001235")
+                    ->setDocumentPositionGrossPrice($item->gross_line_total)
+                    ->setDocumentPositionNetPrice($item->line_total)
+                    ->setDocumentPositionQuantity($item->quantity, "H87")
+                    ->addDocumentPositionTax('S', 'VAT', 19);
+                $netprice += $item->line_total;
+
+            }
+            if ($invoice->isPartial()){
+                $xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, $invoice->partial);}
+            else {
+                $xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, 0.0);
+            }
+            if (strlen($invoice->tax_name1) > 1) {
+            $xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate1);
+            }
+            if (strlen($invoice->tax_name2) > 1) {
+            $xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate2);
+            }
+            if (strlen($invoice->tax_name3) > 1) {
+                $xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate3);
+            };
+            $xrechnung->writeFile(getcwd() . "/factur-x.xml");
+
+        $pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, "/tmp/original.pdf");
+        $pdfBuilder->generateDocument();
+        $pdfBuilder->saveDocument("/tmp/new.pdf");
+    }
+}