{"templateId":"markdown","sharedDataIds":{},"props":{"metadata":{"markdoc":{"tagList":[]},"type":"markdown"},"seo":{"title":"Integration Guides","description":"Integration and usage documentation.","llmstxt":{"hide":false,"sections":[{"title":"Table of contents","includeFiles":["**/*"],"excludeFiles":[]}],"excludeFiles":[]}},"dynamicMarkdocComponents":[],"compilationErrors":[],"ast":{"$$mdtype":"Tag","name":"article","attributes":{},"children":[{"$$mdtype":"Tag","name":"Heading","attributes":{"level":1,"id":"integration-guides","__idx":0},"children":["Integration Guides"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["This section currently contains the French eInvoice activation flow for partners and system integrators using the One Platform Organizations API."]},{"$$mdtype":"Tag","name":"Heading","attributes":{"level":2,"id":"french-einvoice","__idx":1},"children":["French eInvoice"]},{"$$mdtype":"Tag","name":"ul","attributes":{},"children":[{"$$mdtype":"Tag","name":"li","attributes":{},"children":[{"$$mdtype":"Tag","name":"a","attributes":{"href":"/products/oneplatform/one-platform-knowledge-center/04-api-and-integration/integration-guides/french-einvoice-activation"},"children":["Service Activation Flow"]}]},{"$$mdtype":"Tag","name":"li","attributes":{},"children":[{"$$mdtype":"Tag","name":"a","attributes":{"href":"/products/oneplatform/workflows/french-einvoice-activation"},"children":["Activation Workflow"]}]}]}]},"headings":[{"value":"Integration Guides","id":"integration-guides","depth":1},{"value":"French eInvoice","id":"french-einvoice","depth":2}],"frontmatter":{"seo":{"title":"Integration Guides"}},"lastModified":"2026-06-11T14:29:32.000Z","pagePropGetterError":{"message":"","name":""}},"slug":"/products/oneplatform/one-platform-knowledge-center/04-api-and-integration/integration-guides/integration-guides-overview","userData":{"isAuthenticated":false,"teams":["anonymous"]},"isPublic":true}