SUPER PDP Integration

SUPER PDP is a Plateforme Agréée (PA, formerly PDP), registered with the DGFiP and certified as a Peppol access point. The module builds the electronic invoice from your PrestaShop order and hands it to SUPER PDP.

Everything below applies to the module from version 1.11.0, and to the French regulation. See France Regulations for who has to send e-invoices and from when.

What you need

Requirement	Notes
The module installed and working	You can already download an e-invoice from an order
The PHP curl extension	Enabled on almost every host. The connection test reports it if missing
Outbound HTTPS to api.superpdp.tech	Ask your host whether outgoing connections are filtered
Your company’s SIREN	Entered on the module’s Seller settings card
Your customers’ SIREN	Only invoices addressed to an identified business are sent

Create a SUPER PDP account

Follow the platform’s own quick start guide. In short:

1. Go to superpdp.tech, click Connexion, then Créer un compte.
2. Complete the sign-up steps.

SUPER PDP then provisions two fictitious sandbox companies, Burger Queen and Tricatel. They exist so you can send a test invoice from one to the other without touching real data. Sandbox and production are separate: the sandbox never reaches the real directories or the tax administration.

Going to production

The sandbox is enough to finish this page. Sending real invoices is self-service. In Compte, run the identity verification of your legal representative (KYC), then add your company (KYB). Your production company then appears in the navigation bar.

Receiving invoices also requires a directory line (ligne d’annuaire), which only a Plateforme Agréée can open for you. The module only sends, so this is not needed for the steps below. The background is on the platform’s directory page.

Pricing is at superpdp.tech/tarifs.

Create an application and get your credentials

The module authenticates with OAuth 2.1 client credentials, so it needs a client ID and a client secret.

1. In your SUPER PDP account, click Applications.
2. Click Nouvelle application.
3. Pick the company the application belongs to in the drop-down, then click Créer.
4. Copy the client_id and the client_secret immediately.

The secret is displayed once and cannot be retrieved afterwards. If you lose it, create a new application. One application belongs to one company. For the sandbox walk-through below, create the application on Burger Queen, the company that will be sending.

There is nothing to choose between sandbox and production in the module. SUPER PDP serves both from the same address, and your credentials decide which one you reach.

Reference: the platform’s authentication page.

Enter the credentials in PrestaShop

Go to Modules → Module Manager → Prestashop E-invoicing 2026 → Configure, and scroll to the PDP settings card.

Field	What to enter
Send to PDP	Turn on. Nothing is sent while this is off
PDP Provider	SUPER PDP
PDP Client ID	The client_id from the previous step
PDP Client Secret	The client_secret from the previous step

Click Save.

The secret is stored encrypted and is never sent back to your browser, so the field looks empty after saving. Leaving it empty keeps the stored secret. Type a value only when you want to replace it.

Test the connection

On the PDP settings card, click Test PDP Connection. The button tests the credentials shown in the form, so you can try them before saving. If the secret field is empty, the stored secret is used.

On success you get a green alert, for example Connected as Burger Queen on the sandbox environment. The company name and the environment come from SUPER PDP, so this is also how you confirm which of the two you are reaching. On failure you get a red alert carrying the platform’s own message.

Message	Meaning
A client ID and a client secret are required.	One of the two fields is empty
HTTP 401: Client authentication failed (...)	Wrong client ID or secret, or the application was deleted
The platform could not be reached.	No outbound connection to api.superpdp.tech
The PHP curl extension is not installed or enabled.	Ask your host to enable curl

Send a test invoice from the sandbox

The walk-through is the one SUPER PDP suggests: an invoice from Burger Queen, your shop, to Tricatel, your customer.

1. Configure the module with the Burger Queen application credentials, and set the seller SIREN to Burger Queen’s number.
2. Open a test customer’s invoice address in the back office. With one of the French formats selected as the module’s document format, see E-Invoice Formats, the address form shows SIREN, SIRET, Routing code and Suffix fields. Enter the sandbox e-invoicing address of Tricatel. Sandbox addresses have the technical form 315143296_XXX, so the SIREN field holds 315143296 and the suffix field holds the XXX part. In production the address is normally the customer’s plain SIREN.
3. Place an order for that customer and generate its invoice, by setting the order to a status that creates one, for example Payment accepted.
4. The invoice is sent at that moment.
5. Check the result. The Send to PDP row action is available on the order in the Orders grid, and the delivery is visible in your SUPER PDP account.

Retrying a failed invoice

There is no automatic retry. A failure almost always means something has to be corrected first, usually the customer’s e-invoicing address.

When sending is enabled, every row in Orders carries a Send to PDP action. It resends all invoices of that order and replaces the previous result, so the loop is:

1. Read the failure reason, from the flash message or from Advanced Parameters → Logs, searching for ExportPeppol.
2. Correct the cause, for example the SIREN or the suffix on the customer’s invoice address.
3. Click Send to PDP on the order.

Reference links

• SuperPDP Documentation