Magento 2 and Adobe Commerce - enterprise accounts
E-invoicing · French 2026/2027 reform
A connector that sits between your Magento / Adobe Commerce and your chosen Approved Platform. EN 16931 normalization, validation, then transmission to your PA.
Gatebold is a compatible solution for French e-invoicing ("Solution compatible facturation électronique")
Learn more → E-procurement · PunchOut · cXML · OCI
Connect Magento 2 to SAP Ariba, Coupa, Oracle Procurement, Jaggaer, etc. Native PunchOut, cXML and OCI.
Compatible with your major B2B systems
How it works
From issued invoice to approved platform status .
From buyer click to purchase order .
Why Gatebold exists
For e-invoicing
The French 2026/2027 DGFiP reform requires going through an Approved Platform (PA). Without Gatebold, you choose between a heavy accounting ERP, custom Magento development, or a non-specialized tool.
For B2B e-procurement
Every enterprise buyer (Ariba, Coupa, Oracle, Jaggaer, etc.) imposes its own cXML/OCI format. Without Gatebold, it's a custom integration project per buyer, redone for every new one.
What Gatebold changes
Your B2B flows (PunchOut, e-invoicing, etc.) live in the Gatebold platform, not in a Magento module. Your connections, mappings and history are managed outside the storefront - independent of Magento upgrades and evolutions.
The merchant manages their connections, mappings and transactions from their own portal. No need to access the Magento admin, or mobilize a developer to add a recipient (PunchOut buyer or Approved Platform).
30 PunchOut buyers, multiple Approved Platforms? As many configurations in the Gatebold platform, each with its own adapted mapping. No configs buried in the Magento admin.
Encrypted credentials, cryptographic signature on every exchange, complete audit trail. No secret stored in plain text in Magento - unlike competing modules that drop the shared secret into core_config_data.
Every B2B transaction is traced end-to-end: payload, status, error codes. Whether it is a PunchOut cart or an invoice issued to an Approved Platform, support sees everything in 2 clicks without accessing the server.
Connector installed, credentials entered, one click Register - connected in minutes. Not a multi-week integration project.
French-speaking support, same timezone, data hosted in France. Native GDPR compliance.
The Gatebold portal is available in English and French. Your teams work in their language, without barriers.
Features
E-Invoice Gateway
Automatic extraction and normalization from Magento Sales / Invoice, aligned with the EN 16931 semantic model and ready to transmit to your Approved Platform.
Already connected to a state-registered Approved Platform, and designed to connect to the PA of your choice. Switch PAs without changing Magento.
E-invoicing (B2B invoices), e-reporting transactions (B2C, export, etc.) and e-reporting payments (collection statuses).
Every invoice displays its PA status live in the Sales grid: issued, accepted, rejected, paid.
Replay failed invoices without developer intervention. Complete audit log for every re-emission.
E-Procurement Gateway
Catalog connection in one click. Authentication, buyer session and cart return - every step traced.
Normalize incoming and outgoing data without code. Configure your rules, preview, publish in one click.
Ariba, Coupa, Oracle, Jaggaer, etc. Distinct configuration per buyer, mapping adapted to each one.
Transaction history, browsable cXML / OCI payloads, structured error codes, automatic DTD validation.
Volume, average cart, top products, conversion rate. Filterable by period and by buyer.
Specialization
Most B2B integrations (PunchOut, e-invoicing, e-reporting, etc.) on Magento end up as stacked custom modules or ad-hoc partnerships. Gatebold offers a clean path: a dedicated platform, a maintained connector, and a clear separation of responsibilities.
Pricing
Platform access + Magento and Adobe Commerce connector. Starting at 149 EUR/month. No commitment.
Resources
From the Magento invoice to the 'paid' status: the full anatomy of the Gatebold flow - extraction, EN 16931 normalization, data validation, transmission to the Approved Platform and the DGFiP lifecycle in real time.
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Accounting ERP interfaced with an Approved Platform, custom bridge, or Compatible Solution: the three ways to bring a Magento store into compliance with the French e-invoicing reform, their real costs and how to choose.
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Approved Platform, Dematerialization Operator, Compatible Solution: three distinct roles the market keeps confusing. What each one is allowed to do, what it cannot do, and how to combine them correctly.
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AFNOR XP Z12-013 is the French experimental standard that frames the e-invoicing exchange API. Understanding its role between a Compatible Solution and an Approved Platform, and what being aligned with it actually means.
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EN 16931 is the European standard that defines the mandatory data of an electronic invoice. Understanding this semantic model, and why it sits at the heart of the French reform and of the Factur-X, UBL and CII formats.
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The French e-invoicing reform does not impose a single flow but three distinct obligations. Understand which ones apply to you, when they are triggered, and how they fit together for your Magento 2 or Adobe Commerce store.
Read article
Free tools
Validate your cXML messages (PunchOutSetupRequest, PunchOutOrderMessage, etc.) against the official 1.2.070 DTD. Line-by-line errors.
Open the validatorComplete UNSPSC code catalog by segment and family. Search by code or description, essential for product mapping in PunchOut.
Open the referenceNo need for a polished brief. Drop us a line to ask a question, describe your context, or simply talk through your e-procurement challenges.