You sell to
a consumer
Your PA sends
The transaction data
To
The tax administration
No e-invoice is exchanged with the customer.
PrestaShop
E-Invoicing
Compliant e-invoices from every order, sent automatically to your Plateforme Agréée.
- France 2026
- Belgium 2026
- EN 16931
- Factur-X
- CII XML
- Peppol UBL
- Invoices and credit notes
- E-reporting
-
Order invoiced Created
PrestaShop creates the invoice
-
E-invoice built Validated
EN 16931 as Hybrid Factur-X
-
Sent to your platform Delivered
Your own Plateforme Agréée account
- Delivery status shown on the order
INVOICE FLOW
One invoice, three routes.
It always starts the same way: PrestaShop, then your Plateforme Agréée (PA).
What happens next depends on your customer.
- B2C
- B2B domestic
You sell to
a business established in France
Your PA sends
The e-invoice
To
Your customer's PA
Your PA also sends the invoice data to the tax administration.
- B2B international
You sell to
a business outside France
Your PA sends
The transaction data
To
The tax administration
For customers established outside France, in the EU or elsewhere.
PRICE ESTIMATE
What it costs with SUPER PDP.
Pay once for the module, then SUPER PDP charges per invoice sent.
5,000
- Module, once
- €84.99
- SUPER PDP fees (5,000 × €0.01)
- €50.00
- First year
- €134.99
- Each following year
- €50.00
Amounts excl. tax. SUPER PDP rates as published on superpdp.tech/tarifs.
E-INVOICE FORMATS
Every format the 2026 mandates ask for
All formats are EN 16931 compliant, for invoices and credit notes alike. Pick one in the configuration and it applies everywhere.
Peppol BIS Billing 3.0
UBL XML
The EU-wide standard on the Peppol network. Required for Belgian B2B invoices.
Hybrid Factur-X
PDF/A-3 with CII XML inside
One file readable by people and machines. Accepted by French approved platforms.
CII Factur-X
CII XML
The Cross Industry Invoice format used by French regulation.
UBL French CIUS
UBL XML
The French interpretation of the European standard, in UBL syntax.
Not sure which one you need? Compare the formats.
2026 MANDATES
Ready for France and Belgium
French sellers
- Automatic delivery through a registered Plateforme Agréée. Issuing through one is required for large and mid-sized companies from 1 September 2026, and for SMEs and micro-enterprises from 1 September 2027.
- Extra EN 16931 control rules based on the XP Z12-012 standard published by AFNOR.
- Seller and buyer identified by SIREN, SIRET, routing codes and suffixes.
Belgian sellers
- Structured e-invoicing between Belgian businesses has been mandatory since 1 January 2026, for both issuing and receiving.
- Invoices in Peppol BIS Billing 3.0, the format used on the Peppol network.
- Both parties identified on the Peppol network with the VAT numbers from your seller and buyer configuration.
HOW IT WORKS
Four steps to automatic e-invoicing
-
Step 1
Install
Download the module from your PrestaShop Addons account.
-
Step 2
Configure
Open the module configuration and fill in your seller identity.
-
Step 3
Connect
Paste your platform credentials and press “Test connection”. The module confirms which account and environment it reached.
-
Step 4
Switch on
Turn on automatic sending. From then on, invoices go out on their own.
You can still download any invoice manually from the Orders page.
Ready to get started?
Generate compliant e-invoices from every order and send them to your Plateforme Agréée. One-off license, whatever your volume.