DOKAPI FRANCE

Dokapi is in the list of the French PAs (Plateforme Agréée) registered by the DGFiP.

Do you want to benefit from the services of a Registered Private Platform as part of the electronic invoicingreform without having to change software?

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The API engine behind 70+ million documents per year

FEATURES

Invoices

Formats

JSON, Factur-X, CII, UBL

Validation

Syntactic and semantic validation according to the official rules AFNOR XP Z12-012 and EN16931.

Emission

Issuance of an electronic invoice from a supplier to a customer.

Reception

Receipt of an electronic invoice from a supplier to a customer.

Lifecycle

Sending and receiving mandatory and optional "lifecycle" statuses.

E-reporting

Transmission to the administration of mandatory data from international B2B and national B2C.

Archiving

Invoices are kept for 10 years with a guarantee of integrity.

Interconnection

Interconnection to other European Approved Platforms via the European Peppol network.

Transactions

E-reporting

Transmission to the administration of mandatory transaction and payment data, including data from cash register software for B2C sales and for international B2B.

ANNUAIRE

Consultation

Consulting the directory allows a company to view the customer's address information necessary for issuing an invoice. It also allows the company to verify that its address information is correct and up-to-date.

Update

Updating the directory allows a company to designate a payment address (PA) for receiving its invoices. In a simple case, a company has only one PA and one directory entry. However, a company can have multiple receiving PAs with multiple email addresses.

Identity verification (KYC)

Verification of the identity and legal representative status of the account user's company.

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