Order Invoicer
Vosfactures

Configure VosFactures

Get your VosFactures API code to connect Order Invoicer

Prerequisites

Before you begin, make sure that:

  • You have an active VosFactures account
  • You have administrator access to your account

Don't have an account yet? Create a free VosFactures account, then return to this guide.

Get your credentials

Order Invoicer connects to VosFactures with your account subdomain and your API code (authorization token).

Find your subdomain

Your VosFactures account is reachable at an address like mycompany.vosfactures.fr. The subdomain is the part before .vosfactures.fr — here mycompany.

Retrieve your API code

  1. Log in to your VosFactures account
  2. Click Settings in the top-right corner: the Your account page opens
  3. In the left-hand menu, open the Integration tab
  4. Copy the API authorization code (API token)

The API code grants access to your VosFactures data. Never share it and keep it in a safe place.

Enter your credentials in Order Invoicer

In the VosFactures connection form:

  • VosFactures subdomain: the subdomain only (e.g. mycompany)
  • VosFactures API token: the API code you copied in the previous step

Click Test connection to verify your credentials before continuing.

Troubleshooting

"Invalid credentials" error

  • Make sure you copied your VosFactures API authorization code (from the Integration tab), not an API key from your online store (Shopify, Wix, etc.). A Wix key starts with IST. — that is not the right code.
  • Check that you entered the subdomain only, without .vosfactures.fr or https://
  • Make sure the API code was copied in full, with no spaces
  • Check that the code was not regenerated from your account

"Seller name is required" error

If invoices fail with a missing seller name (nom du vendeur), your VosFactures account has no default seller set. Set one in VosFactures, then the invoice will be issued on the next attempt:

  • Add your first and last name to your user profile, or
  • Set a default seller name under Settings > Account settings > Default options > Billing documents

See the VosFactures guide: Nom du vendeur

Support

If you run into difficulties:

  1. Check the troubleshooting section above
  2. Contact our support: contact@orderinvoicer.com

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