Every order gets its invoice
As soon as the order reaches the chosen status, “Terminée” (completed) for example, the Factur-X invoice is created and numbered.
GoFactoX is a WooCommerce plugin for shops subject to France’s e-invoicing reform. It creates your Factur-X invoices and credit notes with the French mandatory mentions, sends them to your SUPER PDP account, a Plateforme Agréée (an approved e-invoicing platform), and shows their status in WooCommerce.
SMEs, very small businesses and micro-enterprises start issuing e-invoices from 1 September 2027. Reform timeline (in French)
Here is what GoFactoX adds to your WooCommerce as soon as it is installed. On the order screen, a button creates the invoice: a PDF your customer reads as usual, with the XML file that platforms read embedded inside.
At checkout, your business customers enter their SIREN and SIRET (French company identifiers), their VAT number and their purchase order reference. Both WooCommerce checkouts, classic and block-based, are supported.
Invoice numbering is continuous, with no gaps, and independent of order numbers.
All the French mandatory mentions are there: SIRET and VAT numbers of both parties, transaction category, late-payment penalties, the €40 fixed recovery fee, and the article 293 B VAT exemption notice for micro-entrepreneurs. A preview shows you the invoice before you issue it, without using up a number.
Inside the same file, the structured XML repeats every value for software and platforms.
It creates the invoice when the order reaches the status you choose, and the credit note with every refund. No more buttons to click.
As soon as the order reaches the chosen status, “Terminée” (completed) for example, the Factur-X invoice is created and numbered.
The invoice goes out with the email WooCommerce already sends your customer.
A refund creates the credit note, with the “AVOIR” (credit note) watermark.
The SEPA QR code on the invoice: your customer scans it and pays by bank transfer.
Your documents for the month with their status, downloaded as one file for your accountant.
Orders placed without an invoice? Bulk and retroactive generation catches up on them.
For several shops and your accountant: the FEC (the French accounting entries file), with VAT broken down by rate and continuous entry numbering.
Under the reform, an electronic invoice between businesses goes through a Plateforme Agréée. With the Pro plan, each invoice and credit note is submitted to your own SUPER PDP account, a registered Plateforme Agréée. SUPER PDP routes them to your customer’s platform and sends the data to the tax administration. Your sales to consumers feed into your e-reporting.
When an order is paid, GoFactoX sends the “Encaissée” (paid) status. If an invoice is refused, you get an email.
GoFactoX is not a Plateforme Agréée: it is the connector to yours.
Prices exclude VAT. Cancel anytime.
To generate your invoices from the order.
So everything runs on its own, for 1 site.
For several shops and your accountant.
| Feature | Free | Pro | Business |
|---|---|---|---|
| Factur-X, CII and UBL invoices | Manual | Automatic | Automatic |
| French mandatory mentions, B2B fields, preview | Yes | Yes | Yes |
| Credit notes on refund | No | Yes | Yes |
| Invoice attached to the order email | No | Yes | Yes |
| Dashboard, ZIP export | No | Yes | Yes |
| Bulk and retroactive generation | No | Yes | Yes |
| Transmission to your SUPER PDP account, statuses | You upload the file | Yes | Yes |
| SEPA QR code, end-of-month terms, AVOIR watermark | No | Yes | Yes |
| REST API | No | Yes | Yes |
| FEC export | No | No | Yes |
| Sites | 1 | 1 | 5 |
| Priority support | No | By email | Within 24 h |
More than 5 sites or a specific need? Contact us
A PDF your customer reads as usual, containing a structured XML file that software and platforms read. It is one of the three formats of the reform, alongside UBL and CII, which GoFactoX also produces. It is based on the European standard EN 16931.
Since 1 September 2026, every business subject to VAT in France must be able to receive electronic invoices, and large and intermediate-sized companies already issue theirs. On 1 September 2027, SMEs, very small businesses and micro-enterprises start issuing electronically in turn and send their e-reporting data. The full timeline (in French)
No: it is a connector. GoFactoX produces your invoices in WooCommerce and, with the Pro plan, sends them to your SUPER PDP account. SUPER PDP, a registered Plateforme Agréée, routes and reports them. The official list of platforms is published by the DGFiP (French tax administration) on impots.gouv.fr (in French).
The Pro plan and a SUPER PDP account in your company’s name (opened online with an identity check, about €0.01 excl. VAT per invoice on the platform side). You paste your credentials into the settings, test the connection, and every document is then sent automatically. With the Free plan, you upload the Factur-X file yourself to the platform of your choice. The step-by-step tutorial (in French)
They do not require an electronic invoice, but their data goes into e-reporting. With the Pro plan and the option to send “all documents”, SUPER PDP extracts this data from your invoices to consumers.
Yes. Turn on the VAT exemption for small businesses (franchise en base de TVA) in the settings: the notice “TVA non applicable, article 293 B du CGI” (VAT not applicable, article 293 B of the French tax code) is added to your invoices.
WordPress 6.4 or later, WooCommerce 8.5 or later, PHP 8.0 or later. HPOS order storage and the block checkout are supported, as are WPML, Polylang and WooCommerce Subscriptions.
You receive them in your Plateforme Agréée account. GoFactoX handles the invoices and credit notes you issue.
Your invoices are created and stored in your WordPress. With the Pro plan, they go to your SUPER PDP account, with your credentials. Freemius handles the licence and updates; usage data is only sent if you agree to it at activation.