Order Invoicer
Prestashop

PrestaShop e-invoicing setup

Configure PrestaShop invoice fields for French VAT and company identifiers

PrestaShop customer fields are read from the invoice address and customer extra fields. Use the exact field name.

France

  • VAT number: use the invoice-address vat_number field when PrestaShop fills it
  • SIREN: create a custom customer field or extra field and paste its exact name into SIREN lookup via metadata
  • SIRET: create a custom customer field or extra field and paste its exact name into SIRET lookup via metadata
  • E-invoicing address (Pennylane and Evoliz, Growth plan): create a custom customer field or extra field holding the buyer's address in the e-invoicing directory (SIREN, SIREN_SIRET or SIREN_code, e.g. 123456782_12345678200010) and paste its exact name into E-invoicing address via metadata

Tip

Make sure the field is exported as a string value so Order Invoicer can read it as metadata.

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