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Qonto is a certified Plateforme Agréée (PA) in France’s e-invoicing network. You can send invoices to clients, receive invoices from suppliers, and generate Factur-X-compliant documents . all through our API.

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Does Qonto support AFNOR XP Z12-013?

Qonto’s API does not follow the AFNOR XP Z12-013 standard. However, it covers the same e-invoicing use cases. The only difference is that it is Qonto-specific rather than following the AFNOR interoperability standard.

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I generate Factur-X invoices in my own tool: how do I send them through Qonto?

If you already produce structured invoices (Factur-X, UBL 2.1, or CII) and want Qonto to handle transmission through the e-invoicing network:
  1. Import the invoice via POST /v2/client_invoices/bulk to register it and obtain a client_invoice_id
  2. Send it via e-invoicing via POST /v2/client_invoices/{id}/send_by_einvoice. Qonto routes it to the recipient’s platform
  3. Track delivery by polling GET /v2/client_invoices/{id} for status updates
This is the PA as a Service flow. Your users keep generating invoices in your tool. Qonto handles the network routing.

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Where to go next

Generate a Factur-X invoice

Full walkthrough with Python and Node.js code examples.

PA as a Service

Use Qonto as a transmission platform for your own invoicing tool.

Factur-X reference

How Factur-X PDF generation works on Qonto.