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Keep your Belgian customer and supplier data clean via the official BCE/KBO registry. One-click verification, automatic pre-fill, bulk VAT normalization (BE/FR/LU/NL/DE/ES/IT/PT). Per-field diff before overwrite, mass verification up to 4000+ third parties, manual review queue. Dolibarr 17–22, Multicompany compatible.
Check and clean up the intra-community VAT numbers of your third parties: normalization, country-based structural validation, real-time VIES verification and automatic suggested corrections.
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New
Transmit your e-invoices to the SUPER PDP certified platform directly from Dolibarr. OAuth 2.1 authentication, EN16931 lifecycle tracking and bulk sending included. [Pilot phase]
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LemonSuperPDP connects your Dolibarr to the SUPER PDP certified platform (PA) for e-invoice transmission as part of the French DGFiP 2026-2027 reform.
The module handles OAuth 2.1 authentication with automatic token refresh, single invoice sending from the invoice card, bulk sending from the invoice list, and full lifecycle tracking (submitted, accepted, rejected, paid) using AFNOR EN16931 status codes.
Status synchronisation runs automatically via a configurable cron job, or on demand via the "Refresh" button on the invoice card. The "paid" status (fr:212) can also be triggered automatically when a payment is validated in Dolibarr.
The module requires a Factur-X invoice as input (PDF/A-3 with embedded EN16931 XML), produced by LemonFacturX or any other compatible third-party module.
⚠️ This module is currently in pilot phase (v0.3.0). It is functional but its scope evolves alongside the SUPER PDP API. Intended for users wishing to participate in the early rollout of the reform.