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Billit Invoicing for myDATA

开发者 billitinv
更新时间 2026年11月5日 15:56
PHP版本: 8.1 及以上
WordPress版本: 7.1
版权: GPL-2.0-or-later
版权网址: 版权信息

标签

woocommerce invoicing greece mydata e-invoice

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详情介绍:

Billit Invoicing for myDATA automatically sends every order to Billit, which issues the correct myDATA document — receipt or invoice — and transmits it to the Greek tax authority (AADE). No manual data entry, no second system to maintain. What is myDATA? myDATA ("my Digital Accounting and Tax Application") is the official electronic bookkeeping platform of the Greek Independent Authority for Public Revenue (AADE) — a public government service, not a brand. Every business in Greece is legally required to transmit its sales documents (receipts and invoices) to myDATA. This plugin is developed by Billit and is not affiliated with or endorsed by AADE. Who is this for? This plugin is useful only to businesses in Greece that must report to myDATA. Because its audience is Greek, the merchant-facing text in the plugin — and Billit's terms and privacy policy — are written in Greek. Connect in a few clicks Billit Invoicing for myDATA connects itself: click "Σύνδεση με Billit" ("Connect with Billit") in the plugin settings, approve the connection from your Billit account, and you land back already connected. No API keys to copy, no code. Setup status at a glance After you connect, the settings screen shows a status card: whether a myDATA channel is active, whether both document types (receipt and invoice) exist, GSIS credentials for VAT-number autofill, and the default myDATA classification mapping. Each unmet item links straight to the Billit page that fixes it. While you set up, you can keep the store in test mode — documents are created, nothing is transmitted. Orders are never silently lost If something can't be verified (e.g. a VAT number, a product, an amount), the order isn't lost or silently failed: a draft document is created in Billit, you get a notification email, and the order shows "Πρόχειρο — χρειάζεται έλεγχο" ("Draft — needs review") with a direct link to finish it. What it automates What you need A Billit account (free to create during setup) and an active WooCommerce 8.9+ install. Nothing else.

安装:

  1. Upload and activate the plugin like any other WordPress plugin.
  2. Go to WooCommerce › Ρυθμίσεις › Billit (WooCommerce › Settings › Billit).
  3. Click "Σύνδεση με Billit" ("Connect with Billit") and approve the connection in Billit.
  4. Check the "Κατάσταση εγκατάστασης Billit" (Billit setup status) card and fix anything that isn't green (myDATA channel, document types, GSIS, classification mapping).
  5. Done — the next order that reaches the status you chose (e.g. "Ολοκληρωμένη", Completed) is sent automatically.

屏幕截图:

  • The connection (approve) screen in Billit.
  • The VAT number / tax office / company name / activity fields at
  • The Billit status box on an order (MARK, document link, Retry / check
  • The Billit status column in the orders list.

升级注意事项:

1.0.0 First release.

常见问题:

Do I need a Billit account?

Yes, but you can create one for free while connecting if you don't already have one. Documents are issued through your Billit account.

How do I connect my store?

In the plugin settings, click "Σύνδεση με Billit" ("Connect with Billit") and approve from your Billit account — no values are copied by hand. If your site isn't reachable from Billit (e.g. local development, basic auth), there is a manual token/secret connection on the same page.

What happens if a document fails?

There are two different cases. If the order never reaches Billit (a network problem), the plugin retries automatically (after 1 min, 5 min, 30 min, 2 h and 12 h) and shows a "Retry" button if needed. If the order reaches Billit but something can't be verified (e.g. the VAT number), it isn't lost: a draft document is created, you get an email, and the order shows "Πρόχειρο — χρειάζεται έλεγχο" ("Draft — needs review") with a link to finish it in Billit.

Does it support cash on delivery (COD)?

Yes, the COD fee is added as a separate line on the document. For a cancellation or refund, the credit note is issued manually from your Billit account.

Does it work with the new block-based checkout?

Yes, the VAT number / tax office / company name / activity fields work in both the block-based and the classic checkout. In v1 the fields are always shown in the block checkout (they are not shown or hidden depending on the document type).

What about my existing documents?

v1 does not import past orders — it covers orders from the moment you connect onwards.

更新日志:

1.0.0