E-Converter
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CEGI
CEGI EXCEL
D365 B2B INVOICE REPORTING
D365 PAYMENT REPORTING
Project (output target)
FR-B2B/G_UBL — UBL (default)
FR-B2B/G_CII — Cross Industry Invoice
FR-B2B/G_FX — Factur-X
FR-B2B/G_EDI — EDIFACT
Supply type
B2B — Business to Business (domestic)
B2G — Business to Government
B2BI_IN — B2B international (IN)
B2BI_OUT — B2B international (OUT)
Supplier VAT number
Supplier SIREN (legal register)
Supplier electronic address (type 0225)
Drop CII
.xml
files here, or
click to browse
Multiple files are processed at once.
Project
&
Supply type
above apply to all of them.
Results
⬇ Download all
No files yet. Upload one or more CII invoices to see the transformed output.
Project (output target)
FR-B2B/G_UBL — UBL (default)
FR-B2B/G_CII — Cross Industry Invoice
FR-B2B/G_FX — Factur-X
FR-B2B/G_EDI — EDIFACT
Supply type
B2B — Business to Business (domestic)
B2G — Business to Government
B2BI_IN — B2B international (IN)
B2BI_OUT — B2B international (OUT)
Business process
S1 — services (default)
B1 — goods
M1 — mixed goods & services
Currency
Supplier VAT number
Supplier SIREN (legal register)
Supplier electronic address (type 0225)
Supplier legal name
Supplier address
Post code
City
Invoice line label
Counterparty details
no codes loaded yet
Client code (column D)
⬆ Import
⬇ Export CSV
🗑 Clear entry
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
▶ Convert
⬇ Download all
No files yet. Load a CEGI Excel invoice list, fill in the counterparty details, then press ▶ Convert.
Project (output target)
FR-B2B/G_UBL — UBL (default)
FR-B2B/G_CII — Cross Industry Invoice
FR-B2B/G_FX — Factur-X
FR-B2B/G_EDI — EDIFACT
Supply type
Auto — by buyer country
B2BI_OUT — B2B international (OUT)
B2BI_IN — B2B international (IN)
B2B — Business to Business (domestic)
B2G — Business to Government
Delivery location
Buyer address + Deliver-to (DP) party
Deliver-to (DP) party only
Buyer address only
Ignore
VAT exemption reason (0% lines)
(none — leave blank)
VATEX-EU-AE — Autoliquidation / reverse charge
VATEX-EU-IC — Livraison intracommunautaire
VATEX-EU-G — Exportation hors UE
VATEX-EU-O — Hors champ / non soumis à la TVA
VATEX-FR-FRANCHISE — Franchise en base
Exemption reason text
Supplier legal name
Supplier address
Post code
City
Supplier electronic address (0225)
Fallback line label
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
⬇ Download all
No files yet. Upload a D365 report whose
<TransactionsReport>
carries
<Invoice>
entries.
Payment entries
One InvoicePayment per invoice payment
Aggregate into daily TransactionPayment blocks
Drop a D365
payments report
(.xml) here, or
click to browse
Multiple files are processed at once. Each report becomes one
PAYMENTS
DocumentTransmission.
Results
⬇ Download all
No files yet. Upload a D365 report whose
<PaymentsReport>
carries payment entries.
🖨 Save as PDF
✕ Close