Automatic invoices and credit notes
Invoices are issued at the chosen order status, attached to the customer e-mail and available in My account. Refunds create the credit note referring to the original invoice.
MaFacturePDP issues your invoices and credit notes in Factur-X format, checks them against the French rules before issuing, archives them without ever regenerating them and computes your e-reporting. A compatible solution: it connects to your approved platform, it is not one.
Invoices are issued at the chosen order status, attached to the customer e-mail and available in My account. Refunds create the credit note referring to the original invoice.
Customer SIREN, delivery address, nature of operation, VAT on debits and payment mentions are checked; missing data is explained on the order before issuing.
Each number is used once, without gaps, even for simultaneous orders. PDF and XML are kept as issued with their fingerprint and never regenerated.
Consumer sales totalled per day and VAT rate without personal data, foreign sales per invoice, payments of services. One CSV per period.
SIREN/SIRET, VAT number and purchase order fields at checkout, validated on entry and checked against the public directory afterwards.
A ZIP to import on any approved platform, with the steps to follow, and a full export for your accountant.
A complete demo shop, online, with the plugin installed and configured.
MaFacturePDP is not an approved platform. You need one (bank, accounting software…): the free version prepares a pack you file yourself.
Automatic sending to your approved platform is optional: the free version prepares the invoice pack and the e-reporting file, which you file yourself. To have invoices and e-reporting sent for you, choose the “MaFacturePDP 500 invoices” or “MaFacturePDP 2,000 invoices” offer on this page.
No deposit invoices nor invoices created outside WooCommerce in this version; currencies other than the euro are not supported for invoices to French businesses.
For French WooCommerce shops selling to businesses, consumers or abroad, which must issue e-invoices and report from 1 September 2027. Support in French and English, published by Pikali.
Version 1.0.1 · 894 Ko · GPL-2.0-or-later licence
Free
Sign in to downloadA (free) business account is required to download: it keeps your version and tells you about updates.
No commitment: monthly, or yearly (11 months paid for 12). Cancel online at any time, effective at the end of the current period. Monthly allowances do not carry over; beyond them, each extra unit is billed at the end of the month.
VAT: 20% for French businesses, reverse charge for EU businesses with a verified VAT number, not applicable outside the EU. An invoice for each payment, in your client area.
Free module, free software under the GPL-2.0-or-later licence: usable on all your shops, no payment and no mandatory subscription.
Updates and support included: a (free) client account keeps the downloaded version, the current version stays downloadable from that area and every new version is announced to you by e-mail.
Support by e-mail at contact@pikali.fr.
The file is a standard WordPress plugin: four steps, no code.
From your Pikali client area, right after purchase. Do not unzip it.
Go to Plugins → Add New → Upload Plugin, choose the ZIP file and click Install Now.
Click Activate. No Pikali key to enter: the module works as soon as it is active.
A new menu appears in the WordPress sidebar. Every setting is explained, and the documentation is included in French and English.
No. It is a compatible solution: it produces your e-invoices and prepares the pack to file on your approved platform (bank, accounting software…).
No: unlimited invoices and credit notes, checks, archive, e-reporting and exports. It never contacts Pikali's servers.
They are reported through e-reporting, as daily totals per VAT rate without personal data. Customers still get a PDF invoice.
Install the extension, enter your SIREN: your next invoices are compliant.
Get the plugin