New products

This module or version is no more available. It may have been discontinued by the author or replaced by another module or version.
Last reason of disabling : Descriptive images illustrating the module’s functionality are missing.

PA Reception: Supplier e-invoices imported into Dolibarr, with the required statuses

mp25051d20260803171741

Receive incoming electronic supplier invoices from your Approved Platform (French reform): incoming Factur-X/CII becomes a Dolibarr supplier invoice (draft, SIRET matching, duplicate protection), and the mandatory statuses (received, refused, paid) are issued. The RECEPTION building block of the reform, mandatory for all from September 2026. Sandbox + REST connectors. 100% standalone.

  • Author arcchester
  • Module version 1.0.0
  • Release date 08/03/2026
  • Access to download and updates Lifetime access
  • How to contact support support@arcchester.com
  • Compatibility Dolibarr V18 - V24   -   PHP>= 7.4
  • Last update 09/07/2026 02:26 PM

More info...

➡️ This module handles RECEPTION (incoming supplier invoices). To ISSUE your customer invoices to the platform, see the "Transmission PA" module.

The French e-invoicing reform requires every company, from September 2026, to be able to receive electronic invoices through an Approved Platform (PA, formerly PDP). PA Reception brings this building block to your Dolibarr.

Features

  • Automatic retrieval of incoming invoices from your platform (generic REST connector: endpoint + API key) or the built-in Sandbox connector to test without an account.
  • Factur-X / CII XML parsing (EN 16931): invoice data (supplier, lines, VAT, due dates) is extracted from the received file.
  • Dolibarr supplier invoice creation as draft: automatic supplier matching by SIRET, duplicate protection, original file attached.
  • Mandatory lifecycle statuses: the statuses expected by the reform (received, refused, paid) are issued back to the platform.
  • 100% standalone: no external dependency, no Java, no Composer, no hidden subscription.

Natural companion

Works alongside Factur-X France (EN 16931-compliant issuing, validated with XSD/Schematron/veraPDF) to cover the full issue + receive chain of the French reform.

Requirements

  • Dolibarr ≥ 18.0, PHP ≥ 7.4, cURL extension.
  • Supplier invoices module enabled.

Module languages: French, English.
Compatibility: Dolibarr 18 to 24, PHP 7.4 to 8.3.

Other modules from the same publisher (arcchester): Factur-X France, Transmission PA, PDF Annexes, LogiCockpit, DoliBank Match, DoliTax, Stripe Payment Links, WhatsApp Notify, Shopify Sync.
See all our modules on Dolistore




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org