Billing
Evoliz integration
Evoliz invoices and customers generated from your French sales, with the French e-invoicing reform in mind.
Overview
Evoliz
Evoliz is French invoicing and business management software for small and mid-sized companies, covering quotes, invoices, expenses and accountant access. Businesses with a French establishment or VAT registration use it to invoice in French under local rules.
Tejobit connects to the Evoliz REST API with a public and secret key pair plus the company ID. Each session exchanges the keys for a short-lived token, then creates customers, invoices and payments from bookings, orders or charges.
France is rolling out mandatory B2B e-invoicing: since September 2026 every VAT-registered business must be able to receive e-invoices, and SMEs and micro businesses must issue them from September 2027. The official exchange is handled by the software and its chosen platform; the integration makes sure Evoliz receives complete data.
Use cases
What it is for
- An activity operator in Paris or on the Riviera selling on FareHarbor, with a French invoice issued per booking.
- A training company running sessions in Lyon that takes sign-ups through a form and payments through Stripe.
- An online shop shipping from a French warehouse that must invoice through its French entity.
- Payments recorded in Evoliz pushed into a group cash-flow spreadsheet.
What the connection listens to
- Paid booking or completed order on the source platform.
- Payment event in Stripe or PayPal.
- Registration submitted through a form or CRM.
- Scheduled run to read payments and invoice status from Evoliz.
What the connection does
- Creates or updates the Evoliz customer, including SIRET or EU VAT number where available.
- Creates and finalises the invoice with lines, VAT and payment terms.
- Records the payment received against the invoice.
- Reads invoices and payments for reporting outside Evoliz.
How it works
From the request to a working connection
- 01
Request
The form names the integration, the tools involved and what should happen in each case.
- 02
Review and proposal
Tejobit confirms what the API allows and sends a proposal with the flow, the price and the timeline.
- 03
Setup and testing
The connection is set up with the business's own accounts and tested with real cases before it goes live.
- 04
Maintenance and monitoring
Tejobit hosts the connection, follows up on errors and adapts it when the API changes.
The connection runs on Tejobit's infrastructure. The monthly fee covers hosting, monitoring and API changes.
What to prepare
- Public and secret API keys created in the Evoliz Applications area (the secret is shown only once).
- The Evoliz company ID.
- Items, VAT rates and payment accounts set up.
- Rules to tell French consumers and business customers apart.
For security, do not send passwords, API keys or tokens through the form. Credentials are requested through a secure channel when the setup starts.
Limits
- Access tokens expire within minutes, so the connection signs in again on each run.
- No public webhooks are documented; status coming from Evoliz is read on a schedule.
- The integration is not a French government-registered e-invoicing platform; that role belongs to the software and its exchange circuit.
Frequently asked questions
Before you start
Does this get us ready for the French reform?
It helps, because Evoliz receives complete, structured data. Issuing and receiving in the official electronic format depends on Evoliz and its partner platform, which your French accountant should confirm.
Can I invoice customers from other countries through Evoliz?
Yes. Evoliz handles EU and non-EU customers, and the connection passes country and VAT number so the tax wording is right.
Where are the API keys created?
In the Applications area of the Evoliz account. The secret key appears only once at creation and must be saved then.
Related integrations
See all integrations- Bookings
FareHarbor
Tour and activity operators: every FareHarbor booking becomes the right document in the invoicing software, with no manual exports.
From €30 /month + IVA
See integration - Payments
Stripe
Moves every Stripe payment, subscription and refund into Portuguese invoicing, the CRM and the back-office, without exports.
From €5 /month + IVA
See integration - Billing
Sage
Bookings, orders and payments brought into Sage, using the integration route each Sage product sold in Portugal allows.
From €5 /month + IVA
See integration
Set up the Evoliz integration?
Describe what should pass between the tools. The reply confirms feasibility, price and timeline.