Important Deadline: 1 September 2026
La Redoute is updating its order flow for the French electronic invoicing reform (facturation électronique). Sellers who have not signed the contractual amendment and are unable to process new B2B order data by 1 September 2026 will have B2B sales disabled for their shop, resulting in a direct loss of revenue on that activity.
Context and Timeline
La Redoute Marketplace has notified feed integrators regarding the French electronic invoicing reform, which is becoming progressively mandatory for business-to-business (B2B) transactions:
- 1 September 2026: Mandatory for large companies and mid-sized enterprises (ETI).
- 1 September 2027: Mandatory for small and medium-sized enterprises (PME) and micro-enterprises (TPE).
To support this transition, La Redoute has enriched its Mirakl OR11 order flow so sellers can seamlessly identify B2B orders and retrieve the necessary data to issue compliant electronic invoices to their B2B customers.
Mandatory Seller Actions
Sellers must complete distinct obligations depending on their setup. Only one of these actions is managed on the Lengow side:
| # | Action | Who does it | Deadline |
|---|---|---|---|
| 1 | Fill your electronic billing address in your Mirakl shop account (Boutique > Informations de facturation) | Every French seller, regardless of size or B2B activity. | 1 September 2026 |
| 2 | Sign a contractual amendment (avenant) with your La Redoute account manager to be authorised to sell B2B. | Sellers who want to sell B2B. | Before 1 September 2026 |
| 3 | Be able to retrieve and use the new B2B order data passed via the Lengow API. | Sellers who want to sell B2B. | 1 September 2026 |
Important Note on Contracts & FAQs
For any questions regarding the contractual amendment or La Redoute-side policies, please contact your La Redoute account manager directly.
You can also consult the official La Redoute e-invoicing FAQ (please note that you will need your La Redoute login and password to access this page).
B2B Data in the Lengow Orders API
To support this reform, Lengow integrates La Redoute's new B2B order data directly into the Orders API.
1. Identifying B2B Orders
All La Redoute B2B orders now include the following type in the order_types array:
{"type": "is_business", "label": "B2B"}
Note: This is standardised across Lengow and functions in the same way as other channels (e.g. Amazon Business).
2. New B2B Order Fields
B2B invoicing information is accessible within the order_meta object of each order:
| API Field | Description |
|---|---|
order_meta["purchase-order-number"] |
Purchase order reference provided by the B2B customer. |
order_meta["electronic-billing-address"] |
Electronic billing address or identifier. |
order_meta["customer_organization"] |
Object containing the B2B customer organisation details:
|
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