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Create CII Credit Notes Online for Free

A standalone UN/CEFACT credit note as pure XML, no PDF wrapper

Have an existing invoice?

Upload a PDF or XML invoice and we'll prefill the form

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Invoice Details

Seller (From)

Buyer (To)

Compliant with standards EN 16931 Factur-X Chorus Pro Peppol BIS PDF/A-3 Plateforme Agréée

How It Works

From the corrected invoice to a valid CII credit note in three steps.

Step 1

Enter Parties and the Reference

Fill in seller and buyer as on the original invoice, plus the number and date of the invoice being credited.

Step 2

List the Credited Items

Add the credited goods or services with quantities, prices, and VAT rates; totals compute themselves.

Step 3

Download the CII XML

Review the summary and download a standalone UN/CEFACT CII credit note, validated against EN 16931.

Pure CII XML, Booked as a Credit

When a system asks for the raw credit note XML rather than a hybrid PDF, this generator writes exactly that file.

Standalone CII Output

The generator writes a pure UN/CEFACT CII (D16B) document with type code 381, the same XML that sits inside a Factur-X credit note, without the PDF around it.

Corrected Invoice Referenced

The number and date of the invoice being credited (BG-3) have dedicated fields, so accounts payable can match the credit against the original automatically.

EN 16931 Validated

Schema and Schematron checks run before download, so the file passes the same rules a Plateforme Agreee or ERP import applies on receipt.

Ready for the Hybrid Formats

Need the PDF version later? Embed the same XML into a PDF/A-3 to obtain a Factur-X or ZUGFeRD credit note without retyping anything.

Frequently Asked Questions

Everything you need to know about CII credit notes.

A UN/CEFACT Cross Industry Invoice document whose type code (BT-3) is 381. The structure is identical to a CII invoice; the code signals that the amounts reduce or reverse a previous invoice.
Same data, different packaging. This page produces the raw XML file; the Factur-X credit note generator wraps the same XML in a human-readable PDF/A-3. Choose CII when a platform or ERP asks for the XML alone.
No. Quantities and prices are entered as positive values; type code 381 tells the receiving system the document is a credit. This is how EN 16931 credit notes are conventionally exchanged.
Yes. The file is validated against the CII D16B schema and the EN 16931 Schematron business rules before download, so it is ready to send, import, or embed.
Yes. Upload the original invoice as PDF, XML, DOCX, or XLSX and the AI reads the parties and lines into the form. Keep the lines being credited, add the reference, and download.
Creating CII credit notes is free within the daily allowance. Premium adds unlimited use and drafts.
PDF → Factur-X

Turn your PDFs into compliant invoices, automatically.

No more re-keying supplier invoices. The assistant reads your PDF, understands its structure and returns a fully validated Factur-X file, ready for Chorus Pro.

  • Smart reading with OCR + AI
  • Automatic mapping to UN/CEFACT CII
  • Built-in EN 16931 validation
Convert an invoice
INVOICE.PDF
<rsm:CrossIndustryInvoice>
<ram:ID>INV-0042</ram:ID>
<ram:IssueDateTime>2026-05-08
<ram:SellerTradeParty>
…
<ram:GrandTotalAmount>1240.00
</rsm:CrossIndustryInvoice>
EN 16931 validated 0 errors · 0 warnings
E-invoicing portal Available now

Send and receive e-invoices through a Plateforme Agréée

Upload an invoice: it is validated, handed to your customer's Plateforme Agréée, and the delivery statuses come back to you. Your suppliers' invoices land in the same account, readable and checked. No ERP, and no platform contract in your name.

  • Send: your invoice enters the French exchange network, no ERP integration needed.
  • Receive: incoming e-invoices arrive readable, validated, and ready to approve.
  • Track: deposited, received, approved or refused, visible at every step.
Send an invoice

Transmission runs over the accredited network. No ERP, no integration project.

GET FACTUR-X PORTAL Live
FAC-2026-0042.pdf → to your customer's PA Approved
FAC-2026-8815.xml ← from your supplier's PA Received
Live statuses: deposited, received, approved EN 16931
All the Tools You Need

A complete suite, in one place

Prefer classic tools over chat? Every action is also available in one click.

Send Factur‑X Invoice

Send invoices to your customer's Plateforme Agréée through the French exchange network.

Open tool

Receive E-Invoices

Receive your suppliers' e-invoices from any Plateforme Agréée, with statuses you can answer.

Open tool

AI Assistant

Chat to convert, create, validate and extract your e-invoices.

Open tool

PDF to Factur-X

Turn legacy invoices into compliant Factur-X PDF/A-3b files instantly.

Open tool

Create Factur-X PDF

Build compliant Factur-X invoices from scratch with our guided wizard.

Open tool

Create CII XML

Generate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.

Open tool

Factur-X Credit Note

Issue a compliant Factur-X credit note that corrects or cancels an invoice.

Open tool

CII Credit Note

Generate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.

Open tool

Create Order-X

Create an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.

Open tool

Edit Factur-X Invoice

Fix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.

Open tool

Edit CII XML

Open a CII invoice as a form, fix rejected or invalid XML, and download a valid file.

Open tool

Validate Factur-X

Check your invoices against EN 16931 and the 2026 French mandate.

Open tool
X

Validate CII XML

Validate cross-industry invoice (CII) XML against EN 16931.

Open tool

Validate Order-X

Check Order-X purchase orders against the official Order-X 1.0 schema and rules.

Open tool

Extract XML

Extract structured XML data from any PDF invoice using AI-powered OCR.

Open tool

Extract Attachments

Pull every embedded file out of a Factur-X or CII invoice as a ZIP.

Open tool

Embed XML to PDF

Embed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.

Open tool
X

CII to Factur-X

Convert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.

Open tool

CII to UBL

Convert a CII invoice into UBL XML, the syntax most widely used on Peppol.

Open tool

UBL to CII

Convert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.

Open tool

CII to PDF

Render CII, UBL or XRechnung XML as a clean, human-readable PDF.

Open tool

CII Viewer

Open e-invoice XML in your browser and read it like a paper invoice.

Open tool
Ready for 2026 e-invoicing?

Send, receive and comply, without an ERP

Create your account to send and receive over the network, and keep every file compliant.

EN 16931 & PDF/A-3b compliant Results in seconds No installation Plateforme Agréée ready
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