E-invoicing · French 2026/2027 reform
Gatebold E-Invoice Gateway
A connector that sits between your Magento / Adobe Commerce and your chosen Approved Platform. Native Factur-X / UBL emission, DGFiP-compatible.
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. Native Factur-X / UBL emission, DGFiP-compatible.
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 conversion from Magento Sales / Invoice, compliant with EN 16931 and French DGFiP requirements.
Gatebold connects to any Approved Platform on the market. 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
cXML errors are silent by design, poorly documented, and buyers rarely give details. This guide covers the Status codes you will actually hit in Magento 2 / Adobe Commerce integrations and how to debug them fast.
Read article
OCI (Open Catalog Interface) is the SAP standard for connecting its procurement systems to external supplier catalogs. Simpler than cXML but more limited, and still widely used in the SAP ecosystem.
Read article
cXML and OCI are the two dominant formats in B2B PunchOut. Their origins, technical mechanisms, and use cases are very different. This guide helps you understand which one you will encounter and how to handle them.
Read article
Coupa is the second most requested procurement system for PunchOut. Its approach is lighter than Ariba in some areas, but comes with its own quirks. A practical guide for Magento and Adobe Commerce.
Read article
UNSPSC codes are often required by procurement systems in the PunchOutOrderMessage. Understanding this classification, common mistakes, and how to structure the mapping to avoid rejections.
Read article
The French PunchOut market is accelerating. Large enterprises and mid-sized companies increasingly demand this connection from their suppliers. Market context, opportunities, and French specificities.
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.