Create Fakturovo invoices, proforma invoices and credit notes from WooCommerce orders. Automatically or by hand.

martinstrycek

WebBaker

<p>Fakturovo for WooCommerce connects your store to the Fakturovo invoicing service (https://www.fakturovo.sk). It turns WooCommerce orders into Fakturovo documents: invoices, proforma invoices and credit notes. Either automatically when an order reaches a chosen status, or manually from the order edit screen.</p>
<p>Features:</p>
<ul>
<li>Automatic document creation per payment method and order status.</li>
<li>Manual creation, download and retry from a meta box on the order screen.</li>
<li>Per-document number series selection. </li>
<li>Document logo, style, color and language overrides.</li>
<li>Customisable item description with product placeholders: [SKU], [SHORT_DESCR], [VARIATION], [ATTRIBUTES], [NON_VARIATIONS_ATTRIBUTES], [ATTRIBUTE:name], [CATEGORY] and [WEIGHT].</li>
<li>Notes below items, variable symbol and delivery-date rules.</li>
<li>Currency <span aria-hidden="true" class="wp-exclude-emoji">→</span> bank account and gateway <span aria-hidden="true" class="wp-exclude-emoji">→</span> payment-method mapping.</li>
<li>Business customer identifiers (IČO, DIČ, IČ DPH) on documents collected by the built-in checkout fields or read automatically from a supported plugin. A valid IČ DPH lets Fakturovo apply reverse charge for foreign business orders.</li>
<li>Optional document download link on the thank-you page, order e-mails and the customer account, with a cash-on-delivery e-mail exclusion.</li>
<li>Activity log of every request and response for troubleshooting.</li>
</ul>
<h3>Supported plugins</h3>
<p>Fakturovo reads the customer’s business identifiers (IČO, DIČ, IČ DPH) from the following plugins automatically when one is active. No configuration or field changes are needed, and the built-in checkout fields stay off so nothing is duplicated:</p>
<ul>
<li>Kybernaut IČ DIČ</li>
<li>WPify Woo (IČ/DIČ module)</li>
</ul>
<p>If none of these is active, enable the built-in fields on the Checkout fields tab to collect the identifiers yourself.</p>
<h3>External service</h3>
<p>This plugin sends data to Fakturovo, a third-party invoicing service, in order to create and manage documents. It is required for the plugin to function.</p>
<ul>
<li>Service: Fakturovo https://www.fakturovo.sk</li>
<li>Terms of use: https://www.fakturovo.sk/vseobecne-obchodne-podmienky/</li>
<li>API endpoint: https://api.fakturovo.sk/api/public/v1</li>
<li>When data is sent: when an order reaches a configured status, when you create or retry a document from the order screen, and when you verify the connection or load bank accounts / number series in the settings.</li>
<li>What is sent: your Fakturovo API key (for authentication), and per order: order number, totals, currency, line items (name, description, SKU, quantity, price, VAT rate), shipping and fees, and the billing customer details (name/company, e-mail, phone, address, country, and where available the business identifiers IČO, DIČ and IČ DPH).</li>
</ul>
<p>When the optional “Validate EU VAT number” or “VAT exemption” feature is enabled, the customer’s VAT number and country are additionally sent to the European Commission’s VIES service (https://ec.europa.eu/taxation_customs/vies/, terms: https://viesapi.eu/terms/) to verify the number. If VIES is unavailable, the check is skipped so checkout is not blocked. This only applies to the plugin’s own checkout fields; when a supported third-party plugin is active it performs its own validation.</p>


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