by novabiz 0 (0 reviews)

Smaoui CII Electronic Invoicing

Name: Smaoui CII Electronic Invoicing
Author: novabiz

Generates a CII (EN 16931) e-invoice XML file and a printable PDF for every WooCommerce order, built for French e-invoicing.

Smaoui CII Electronic Invoicing ranks #58,543 among WordPress.org plugins with 0+ active installations, is #10,113 of 14,124 in the E-commerce category, and was last updated Oct 10, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Compatible with WP 7.1.4

v0.6.0 Current Version v0.6.0

Updated 3 weeks ago Last Update on 10 Oct, 2026

Refreshed 2 days ago Last Refreshed on

#10,113 of 14,124 in E-commerce Actively maintained

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183

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Next Milestone 10

Total Progress 30%

0+ 10+

30,975

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8,000,000

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Plugin Details

Version: 0.6.0
Last Updated: Oct 10, 2026
Requires WP: 6.4+
Tested Up To: 7.1.4
PHP Version: 7.4 or higher
Author: novabiz

Support & Rating

Rating: ☆ ☆ ☆ ☆ ☆ 0
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

e-invoicing factur-x facturation electronique facture electronique woocommerce

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Frequently Asked Questions

Common questions about Smaoui CII Electronic Invoicing

In the wp-content/uploads/smaoui-invoices/ folder, protected by an .htaccess file and an index.php file. They are served only to users who can manage orders.

Yes. Settings → Electronic invoicing → Logo lets you pick an image from the media library. A horizontal logo on a light background gives the best result.

The PDF is paginated: the item table continues on further pages with a repeated header, and the totals, payment details and legal notes are kept together at the end.

No. It produces the files. Transmission to an approved platform must be handled by the company.

A Factur-X invoice is a PDF file that carries the CII invoice data inside it. This plugin produces the same invoice data as a standalone CII XML file, plus a separate PDF meant for reading. The XML is the file to hand over when a platform, an accountant or a business customer asks for the structured invoice.

The plugin generates the invoice without a company identifier for the buyer, which matches an invoice to an individual. Business identifiers (buyer SIREN and VAT number) are collected at checkout when those fields are enabled, and can always be filled in or corrected from the order screen.

Not by default. Every number is checked locally, without any network access: SIREN and SIRET check digits, and the key of a French VAT number. Online checks can be enabled. When they are, a "Check" button appears on the order screen; clicking it queries two public services, both free and requiring no account or key: the French business directory for a SIREN, and VIES, a European Commission service, for a VAT number. Nothing is queried until you click, and the answer is kept for one day.

No. A number is assigned once, the first time an order is generated, and is never reused.

Settings are removed, but invoice files that were already generated are kept, so that accounting documents are not destroyed.