eInvoicing eConnect - External PA connection
Preface
This document outlines the process by which a PA (Plateforme de dématerialisation partenaire ) interacts with eConnect.
Audience
This document is designed for the PA R&D team seeking guidance on implementing an interface between their PA and eConnect.
Global overview

Several key stakeholders are involved:
- Customer User: An individual representing a company that issues and receives eInvoices, acting as either a buyer or a seller.
- Cegid Invoicing Solution: A Cegid solution with the functionality to create, to receive or to manage eInvoices.
- eConnect: The eInvoice concentrator of Cegid
- PA: A dematerialization platform selected by the customer's to manage eInvoice exchanges with their clients or suppliers, in compliance with the French tax reform.
And two technical components:
- Cegid Account: The Identities provider of Cegid.
- Cegid Developers: The API Manager of Cegid.
Main features
The API established between eConnect and the PA addresses two main areas:
- PA subscription: The process by which the PA is acknowledged by eConnect as the designated eInvoice manager for the customer.
- eInvoices management: The core use case involving the transmission of eInvoices and updates related to their lifecycle status between the PA and eConnect.
- eReporting management: The transmission of e-reports (flux 10) to the PA and the reporting of their outcome, reusing the same connection as eInvoices.