Demo · MaFacturePDP for PrestaShop
Factur-X e-invoices and e-reporting, computed by your shop
From 1 September 2027, every sale to a consumer must be reported in France: MaFacturePDP computes your e-reporting for you, period by period, and issues a compliant Factur-X invoice for every order.
- E-reporting of every period, with its deadline and a CSV file
- Factur-X invoice (EN 16931) checked against the French rules
- Continuous numbering, frozen archive, credit note for every refund
Open the back office Product page and download on pikali.fr →
3 things to try
A sale to a consumer
An order is paid and shipped: the PDF invoice is issued and its amounts join the e-reporting of the period.
An order from a French business
With a SIREN, the order gets a Factur-X electronic invoice, ready for the approved platform.
A refund
A partial refund creates the credit note, with the lines and amounts actually refunded.
Demo back office: login demo@mafacturepdp-ps.dev.pikali.fr, password Demo-Lumen-2026 (limited rights: settings can be viewed, not saved).
The fictitious Atelier Lumen shop
Office and shipping supplies, plus two services: enough to see invoices of goods, services and both.
Featured products
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