Table of Contents

External PDP subscription Process

Getting started

Before any exchange can be produced, The external PDP should be known by the Cegid OD, this action get made by the subscription process.

Important

An External Pdp MUST execute an subscription process for each Cegid customer(^1) wanting to exchange their eInvoices through it.

The subscription process should be started by the customer (the legal representative or an habilitated administrator).

The main objectives of the subscription process are:

  • The Cegid OD will stablish the route through the customer's eInvoices will be driven/received.
  • To provide the required credentials to the Pdp granting an access to the Cegid OD in behalf of the Customer.

1st step: The Customer 'on-board' the PDP

The target of this step if to validate that the Customer's user has the need rights granted to execute the 'on-boarding process' and to provide him with all needed information allowing to the Pdo to subscribe in the Cegid OD in the customer behalf.

Below the flow of this step.

External PDP onboarding flow - step 1

Warning

The 'Pdp connection data' include confidential data allowing the Pdp to get connected to the Cegid OD (APIKey).

Accordingly, we strongly encourage you to handle this information with extremely careful!!!

2nd step: The Pdp subscribe on the Cegid OD

Note

The PDP must formalize the corresponding cooperation contract by contacting Cegid's commercial department.

After this process, the Pdp team will be able to manage their own access to Cegid Developers(*).

This subscription key belongs to the Pdp and it should be used whatever the Customer being managed by the request.

The main objective of this step is to register in the Cegid OD how it can notify/communicate all information concerning the eInvoices of the Customer.

Important

The Pdp MUST provide an exclusive endpoint for each on-boarded Customer (^1).

After this step, the Pdp and Cegid OD will be able to exchange about eInvoices.

Below the flow of this step.

External PDP onboarding flow - step 2

(*) This request MUST bring the Pdp subscription key for Cegid Developers managed by the Pdp.

(^1) The Cegid OD performs the customer on-boarding process at the Addressing line level chosen by the Customer:

  • Siret.
  • Suffix (Siret + Suffix).
  • Siren (Siret + Siret).
  • Routing code (Siren + Siret + Routing code)