Changelog

Changes to Facturette, most recent first.

A change affecting the contents of an invoice, the numbering or how long documents are kept is flagged as such: those are the only ones that can have a consequence for your accounts.

1.0 — 7 August 2026

First release.

Invoices and credit notes

• Issues a Factur-X invoice (PDF/A-3 with an embedded CII EN 16931 XML) for every paid order.
• Issues a credit note for every refund, full or partial.
• Two chronological and unbroken numbering series, one per document type, reset each year, with configurable prefixes.
• Issue an invoice by hand for an order placed before the app was installed.
• Cancel and replace: a voiding credit note and a replacement invoice, with a before/after preview before anything is issued.
• Conformance checked against the official schemas, the EN 16931 rules, the French BR-FR rules, the PDF/A-3B standard and the text printed on the page.
• Bilingual French/English document.

Transmission

• Files B2B invoices to your plateforme agréée, with the platform's state tracked and failed sends retried.
• E-reporting of consumer sales: turnover per day and per VAT rate, with no personal data.
• Business buyers recognised from Shopify's native VAT number field or from a metafield.

For your customers

• A buyer's invoice link, valid 30 days, to insert into your own Shopify notifications using a Liquid snippet the app provides.
• Link regeneration, which immediately invalidates the previous one.

For your accounts

• CSV export in the shape of a French VAT journal: one row per document and per rate.
• Invoice search and filtering by period, type and reference.

Privacy

• Documents are erased after 30 days; what survives names no buyer.
• Erasure and export on requests forwarded by Shopify.

Admin

• Interface in French and English, following your Shopify admin's language.
• Merchant logo printed on the invoice.