Generate B2B Factur-X invoices, automate their sending and transmit your B2C data to the compatible platform. Track submissions and fix issues from your back office.
€99.99 excl. VAT · 1 year of support and updates included
Generate B2B Factur-X invoices, automate their sending and transmit your B2C data to the compatible platform. Track submissions and fix issues from your back office.
Generation of supported B2B (business-to-business) invoices and credit notes in Factur-X format, EN 16931 profile: a PDF/A-3 containing structured XML data.
Download generated Factur-X PDF and XML files from the back office.
Automatic addition of a legal notices block on invoice and credit note PDFs: identity and SIREN of the seller and business customer, VAT number, nature of operations (goods, services, or both), original invoice for a credit note, late payment penalties, recovery indemnity, discount, option for VAT on debits.
Invoice submission through the AFNOR XP Z12-013 API, tested in Super PDP's sandbox. Status tracking and e-reporting use platform-specific APIs.
Verification with the platform after a network interruption before any new submission attempt, to limit duplicates.
Automatic sending of B2C (business-to-consumer) transaction data to the connected platform, which aggregates and transmits it to the administration.
Pre-sending checks on identifiers, certain tax data, and amount consistency. Detected issues block sending and indicate necessary corrections.
Prepare your store for France's electronic invoicing reform. The mandatory receipt of electronic invoices for all companies established in France and subject to VAT have applied since September 1, 2026. Issuance and e-reporting have applied since this date for large companies and intermediate-sized enterprises (ETIs). SMEs and micro-businesses must comply starting September 1, 2027, for relevant operations. This module handles your store's sales documents from your PrestaShop back office.
The merchant must open an account with Super PDP (subscription at their expense). Receiving your supplier invoices is done at the approved platform (PA). The module does not cover international e-reporting or the transmission of payment data for services in version 1.0. OSS operations and specific tax cases require adapted processing outside the module.
Configure the module and check the first results.
Install the module. Enter the legal identity, VAT regime, and mandatory invoice details of your company.
Check the nature of the products. Configure and test the compatible platform account. Choose the start date and configure the production environment.
Have the scheduled task activated by your host. Monitor the first submissions.
| Requirement | Compatible with the approved platform Super PDP (submission via the AFNOR XP Z12-013 API, tracking and e-reporting via its API). Other platforms may be added. |
|---|---|
| Requirement | Tested versions: PrestaShop 1.7.8.11 with PHP 7.4; 8.2.3 and 9.0.3 with PHP 8.1; 9.1.5 and 9.2.0 with PHP 8.3. |
No, you must open an account with Super PDP (subscription at your expense). The module then connects to this platform approved by the French tax administration.
The module generates invoices and credit notes in Factur-X format. This is a readable PDF containing a structured XML file in the EN 16931 profile.
No. After configuring a scheduled task (cron), the module sends documents and updates their status. The platform handles B2C declaration according to the configured VAT regime.
The module performs pre-sending checks. If data is missing, the sending is put on hold and a clear explanation tells you what to correct.
Yes, the module handles multistore mode, with settings and seller identity per store.
Mandatory receipt of electronic invoices has applied to all subject companies since September 1, 2026. Issuance and e-reporting have applied to large companies and ETIs since this date. SMEs and micro-businesses must comply starting September 1, 2027.
Generate B2B Factur-X invoices, automate their sending and transmit your B2C data to the compatible platform. Track submissions and fix issues from your back office.
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