Legal mentions (BT-22) — added as a NOTES block to every invoice; leave a box empty to omit it.
A CII invoice that already carries a note under the same subject code keeps its own.
Invoice-list settings — used only when the dropped XML is a CEGI invoice list
(a <CACHE> export); a CII invoice carries all of this itself and ignores them
Counterparty detailsno codes loaded yet
Invoice line itemsno invoices loaded yet
These lines break down the net (HT) the list already carries — the invoice total never moves.
Whatever you leave unallocated stays on the main line. Pick a type, or choose
Other and let the free text name the line itself.
Drop CII invoices or a CEGI invoice list (.xml) here, or click to browse
Each file is recognised by its root element. A CII invoice converts straight away; a CEGI
invoice list (<CACHE>) is only read for its client codes — press ▶ Convert to produce the XML.
Results
No files yet. Upload one or more CII invoices, or a CEGI invoice-list export, to see the transformed output.
Legal mentions (BT-22) — added as a NOTES block to every invoice; leave a box empty to omit it
Counterparty detailsno codes loaded yet
Invoice line itemsno invoices loaded yet
These lines break down the net (HT) the list already carries — the invoice total never moves.
Whatever you leave unallocated stays on the main line. Pick a type, or choose
Other and let the free text name the line itself.
Drop a CEGI invoice list (.xls / .xlsx) here, or click to browse
Dropping the file only reads its client codes — nothing is converted until you press ▶ Convert.
Results
No files yet. Load a CEGI Excel invoice list, fill in the counterparty details, then press ▶ Convert.
Drop a D365 B2B invoice report (.xml) here, or click to browse
Every <Invoice> of the report becomes one flat <HEADER> invoice. The settings above apply to all of them.
Results
No files yet. Upload a D365 report whose <TransactionsReport> carries <Invoice> entries.
Drop a D365 payments report (.xml) here, or click to browse
Multiple files are processed at once. Each report becomes one PAYMENTS DocumentTransmission.
Results
No files yet. Upload a D365 report whose <PaymentsReport> carries payment entries.