How do I get started?

Choose your sales channel and destination, follow their connection instructions, then configure the workflows you need. Check an initial order and its resulting document before enabling additional automations. Shopify and Wix apps are installed through their respective marketplaces.

Which applications can I connect?

Browse the sales channels and invoicing tools on our website, then open the page for your pair. It shows the available workflows and whether the connector can be installed or is still coming soon. A listed application does not mean every combination is already available.

When is an order converted into an invoice?

The workflow trigger determines when conversion can happen: for example, when the order is placed, paid or fulfilled. Available triggers depend on your plan. Collection of an order and creation of its invoice are separate steps; an imported order may still be waiting for its trigger or a required setting.

Can I import orders from before installation?

Yes. The historical import settings let you choose an earlier period and follow the import progress. Self-service historical imports require Launch or a higher plan, an active subscription and enough credits. Review the period and any existing invoices before starting to avoid invoicing the same sales in two systems.

What should I check after a connection error?

Check the selected company or store, API permissions, credentials and the provider subscription requirements. For self-hosted stores, also check that the site and API are reachable. Follow the provider guide to reconnect; share the error message with support, never your password or API secret.

Cdiscount marketplace connector

Automate your Cdiscount invoicing

Order Invoicer syncs your Cdiscount orders, refunds, and payouts, issues the right invoice for every sale, and pushes it all to your accounting software.

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Your store

Order #1042

Cotton bag

2 items

Total: €120.00

Your workflows, automated

Orders, invoices and payments

Payment synced

Refund → credit note

Your invoicing software

Invoice F-1042

Customer: Camille Martin
Total: €120.00

Invoice created

About Cdiscount

Selling on Cdiscount means orders that arrive with commissions deducted, consolidated payouts, and VAT rules of their own. Order Invoicer turns that stream into clean, auditable accounting.

Visit the Cdiscount website

Primary markets

France

Cross-border Cdiscount sales are tagged with the destination country and its VAT rate.

Order sync

Every Cdiscount order, synced automatically

Connect once, then let the sync keep your invoicing tool up to date.

Connection in minutes

Authorize Order Invoicer to read your Cdiscount seller account — no developer, no CSV export.

Continuous sync

New Cdiscount orders, cancellations, and refunds are pulled automatically, several times a day.

Customers and products

Buyers and catalog lines are created and de-duplicated in your invoicing tool as orders come in.

Credit notes

Every Cdiscount refund produces the matching credit note, linked to the original invoice.

VAT and compliance

Marketplace VAT, handled correctly

Deemed-supplier rules, OSS, and self-billing make Cdiscount invoicing different from your own store. Order Invoicer applies the right treatment order by order.