Turn EDOF into an API for your CPF files

What you can build on EDOF

• Get new registration requests

  Build this

  Reads the demandes d'inscription (registration requests) waiting in Mes inscriptions, with the session each trainee asked for.

  Takes

  SIRET

  Returns

  File number, trainee, training, session start and end dates, modality, location, price

• List files ready to invoice

  Build this

  Reads Dossiers > Dossiers à facturer (files to invoice): the files whose service fait is validated, with the Montant calculé selon les CGU.

  Takes

  SIRET

  Returns

  File number, trainee, training, exit date, completion, amount calculated under the CGU

• Get payment tracking

  Build this

  Reads Données financières > Suivi des règlements (payment tracking): each invoice or acompte (advance) and what was paid for it.

  Takes

  SIRET, since date (optional)

  Returns

  File number, invoice number or advance, amount, payment date, status

• Declare training exit and service fait

  Build this

  Opens a file under Dossiers en cours > Entrée déclarée, selects Déclarer la sortie de formation and enters the exit date and the service fait.

  Takes

  SIRET, file number, exit date, fully or partly followed, exit reason and completion rate if partly

  Returns

  File number, exit date, service fait, estimated amount to invoice

Automate EDOF with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• New demandes d'inscription, every morning

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get the registration requests waiting in Mes inscriptions for each SIRET you name.

  Step 2

  Keep the requests that were not there on the last run.

  Step 3

  Email you the list, one section per SIRET, with the session dates and price.

• Weekly list of dossiers à facturer for accounting

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  Get the files in Dossiers à facturer for each SIRET.

  Step 2

  Stop when there are none.

  Step 3

  Post each file with its trainee, exit date and Montant calculé selon les CGU to your accounting webhook.

• Payments received, posted to your accounting system

  Build this

  Starts

  Every weekday at 18:00

  Step 1

  Get the Suivi des règlements for each SIRET.

  Step 2

  Keep the rows that changed since the last run.

  Step 3

  Post file number, invoice number, amount, payment date and status to your webhook.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get new registration requests” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "of.moncompteformation.gouv.fr/get_registration_requests",
    "input": {
      "siret": "00000000000017"
    }
  }'

{
  "status": "completed",
  "data": {
    "siret": "00000000000017",
    "requests": [
      {
        "file_number": "9204817733",
        "trainee": "Camille Martin",
        "training": "Anglais professionnel, préparation TOEIC",
        "session_start": "2026-12-07",
        "session_end": "2027-02-26",
        "modality": "À distance",
        "location": null,
        "price": 1490,
        "currency": "EUR"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

EDOF’s own options

The Caisse des Dépôts documents one file channel for training providers on EDOF: importing the course catalogue as an XML file through Transfert XML. Its help pages describe answering demandes d'inscription, declaring the sortie de formation and service fait, and entering invoice data on screen in EDOF.

Read on November 12, 2026: Comment importer mes offres de formation sur EDOF ?, Guide EDOF: importer un catalogue par fichier .xml (April 2026), Guides d'utilisation.

Signing in to EDOF

EDOF signs you in with an EFP Connect account, the ministère du Travail's sign-in: your email address and a password of at least 12 characters. Access is granted per SIRET by your Responsable des accès, and you switch with Mon Compte > Changer de SIRET. With Fous you sign in through EDOF's own sign-in with your own account, and the login is sealed with AES-256.

Worth knowing

Three working days to declare service fait

You have three working days to declare the sortie de formation and service fait. You can change it for five working days, until the Caisse des Dépôts validates it automatically.

One SIRET at a time

Access to EDOF is granted for each SIRET, and you switch between establishments with Mon Compte > Changer de SIRET. So a method takes the SIRET as an input.

Invoice data only through EDOF

Invoices sent by email or post are not processed. The amount you enter must match the Montant calculé selon les CGU, and a file under contrôle de service fait cannot be invoiced or paid.

Payment within 30 calendar days

The Caisse des Dépôts pays within 30 calendar days of the invoice, plus 3 to 4 working days between banks. Trainings longer than three months get a 25% advance.

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