SuperFaktura WooCommerce

Open WooCommerce > Settings > SuperFaktura > API log . Every attempt shows the answer of SuperFaktura, and the common errors come with an explanation of what to do. The plugin also warns you in the admin about documents it could not create. More

When the order reaches the status you choose for its payment method in Invoice Creation . Proforma invoices are set the same way. The setup wizard in Tools recommends a document and a status for each payment method. More

Whether an invoice is paid is decided only when the invoice is created. An invoice created in the Pending payment status stays unpaid after the payment. For card and payment gateway payments, create the invoice in the Processing status and add Processing to Set invoice as paid in these order statuses . More

An invoice is created as paid when the order is in one of the statuses in Set invoice as paid in these order statuses , or when Create as paid is checked for its payment method in Invoice Creation . More

Enable Add company billing fields to checkout in Integration . The fields appear when the customer checks the option to buy as a company. In the classic checkout they are attached to the Company name field, so they are hidden when that field is hidden. More

Enable Validate VAT # and Remove VAT for EU businesses with a valid VAT # in Integration . VAT is removed when the customer buys as a company, VIES confirms the VAT number and the billing country is another EU country than the store’s. More

Enable OSS in the Invoice section. A document is an OSS sale when the customer has no VAT number and the taxable country is another EU country than the store’s. With OSS enabled, the order shows below the billing address whether its documents will be OSS sales and why. More

Yes, for SuperFaktura accounts in Slovakia. Enable Sending via Peppol in the eFaktúra section after you activate eFaktúra for your company in SuperFaktura. Invoices and credit notes of companies from Slovakia with a tax ID (DIČ) or VAT number then go via Peppol, other customers get documents as before. The state of each document is shown in the order. More

Enable Credit notes in Invoice Creation . Every refund then gets its own credit note automatically, and the customer gets it in the WooCommerce refund e-mail. Without the setting, create a credit note with the link in the SuperFaktura box of the order. More

Check the API e-mail, API key and Company ID in Authorization and use Test API connection . The API e-mail must be the one you use to log in to SuperFaktura, the user must be an administrator there, and the SuperFaktura subscription must be active. More

You can read more about SuperFaktura API integration at superfaktura.sk/api .