About this plugin
GoFactoX turns your WooCommerce orders into Factur-X invoices and credit notes ( factures électroniques, avoirs ), created automatically and for free, with the French legal mentions and B2B checkout fields (SIREN, SIRET, VAT number).
French e-invoicing reform ( réforme de la facturation électronique ): since 1 September 2026, every business subject to VAT must be able to receive e-invoices, and from 1 September 2027 small and medium businesses (PME, TPE) must issue them. tech).
Free plan
- Automatic invoices: created when the order reaches the status you choose (Completed by default). You can also generate one by hand from the order screen, the orders list or an order action.
- Credit notes (avoirs): a Factur-X credit note (type 381) is created when you refund, or from the order screen, with its own numbering.
- E-mails and downloads: the invoice is attached to the processing, completed and payment request (formerly “customer invoice”) e-mails, the credit note to the refund e-mails. Customers also download them from My Account and the order confirmation page.
- B2B checkout fields: SIREN, SIRET, VAT number and purchase order reference, in the classic and block checkout.
- French legal mentions: late payment penalties, €40 recovery indemnity, article 293 B for sellers exempt from VAT (franchise en base).
- Continuous numbering without gaps, with the prefix and format you choose.
- Your logo, IBAN/BIC and payment terms: immediate, 15 to 60 days, 30 or 45 days end of month, or your own text.
- Preview: a specimen PDF built from your settings, without using an invoice number.
- Three formats: Factur-X (PDF/A-3 with the EN 16931 XML embedded), CII and UBL 2.1 (XML files).
- Setup guard: a 3-step checklist at the top of the settings; nothing is generated, and no number is consumed, while your company details are incomplete.
- Invoice language: French (the default), the site language, or the order language with WPML or Polylang.
- WooCommerce ready: HPOS, block checkout, Subscriptions billing periods, coupons as structured discounts, GDPR export and erase.
Pro plan
99 per month or €99 per year, excl. VAT.
- Transmission to your Plateforme Agréée: each invoice and credit note is sent to your own SUPER PDP account, with lifecycle statuses (received, accepted, refused, paid…) in the order, a note at each change and alerts when a document fails. GoFactoX is a connector to your own Plateforme Agréée account and takes no commission.
- E-reporting scope: B2B invoices by default; sales to consumers (B2C) can be included in the transmission settings.
- Dashboard: net revenue (credit notes deducted), document list with “Never sent” and “Failed” filters, monthly ZIP for your accountant.
- Bulk and retroactive generation: bulk actions and ZIP export on the orders list, and a panel that generates the missing invoices and credit notes since a date you choose.
- REST API at /wp-json/gofactox/v1/ (invoices, credit notes, downloads).
- SEPA QR code (scan-to-pay) on EUR invoices and AVOIR watermark on credit note PDFs.
- Experimental AFNOR connector for another Plateforme Agréée that gives you access to the standard AFNOR API (XP Z12-013). Validated with SUPER PDP only.
- Priority e-mail support.
Business plan
99 per month or €199 per year, excl. VAT. Everything in Pro, plus a license for 5 sites, the FEC export (Fichier des Écritures Comptables, article A47 A-1 LPF) and priority support within 24 hours.
Compare the plans
For developers
- Filters: gofactox_invoice_data, gofactox_xml_output, gofactox_pdf_template_path, gofactox_pdf_filename.
- WooCommerce webhook topics: gofactox.invoice.created, gofactox.document.pa_status_changed and others.
- EN 16931 terms in the XML include BT-10 (purchase order), BT-34 and BT-49 (electronic addresses), BT-73 and BT-74 (billing period), BG-17 (credit transfer) and BG-20 (allowances).
- The XML is validated against the XSD schema when it is generated.
GoFactoX is an independent product, not affiliated with or endorsed by WooCommerce, Automattic or the French tax administration.
External Services
This plugin connects to external services: Freemius (licensing and updates, always), SUPER PDP (only when you enable the Plateforme Agréée transmission in the Pro plan and enter your own credentials), and, with the experimental AFNOR API connector, the Plateforme Agréée whose address you enter. org does not contain their code.
Freemius
The plugin uses the Freemius SDK for licensing, updates of the paid plans and optional usage tracking. On activation you are asked whether to opt in; if you do, Freemius receives your site URL, WordPress and PHP versions, the plugin version, and the administrator e-mail. If you skip, only license checks for paid plans and update requests are sent.
Purchases are processed by Freemius.
- Service: Freemius
- Terms of use: https://freemius.com/terms/
- Privacy policy: https://freemius.com/privacy/
SUPER PDP
SUPER PDP is a French Plateforme Agréée (PA, registered with the DGFiP) operated by SUPER G SAS. g. “paid”).
It also reads back the transmission status of each document. The “Validate last document” tool sends the latest invoice file to the public SUPER PDP validator, without authentication. No data is sent unless you enable the connector and save your client ID and client secret; the secret is stored encrypted.
- Service: SUPER PDP
- API documentation: https://www.superpdp.tech/documentation
- Terms of use: https://www.superpdp.tech/conditions-generales
- Privacy policy: https://www.superpdp.tech/donnees-personnelles
Plateforme Agréée configured through the AFNOR API (experimental)
The experimental “AFNOR API” connector (Pro and Business plans) is only used when the site owner selects it in the transmission settings and enters the API URL, the OAuth token URL, a client ID and a client secret of their own Plateforme Agréée. The service contacted is therefore the platform chosen by the site owner, at the HTTPS addresses they enter.
The plugin sends to it: the OAuth client credentials (to the token URL), the invoice or credit note file of French business customers (Factur-X PDF/A-3, CII or UBL, which contains your company details, the customer’s billing details and the invoice lines), the document number and its SHA-256 fingerprint. It then reads back the technical acknowledgement of each document, and may download a document it already holds to compare it with the local file before tracking it.
Nothing is sent before the connector is configured and saved; the secret is stored encrypted and is deleted when the API or token host changes. The terms of use and privacy policy are those of the platform you configure: check them with your provider.