Factella – Factur-X E-Invoicing for WooCommerce
| 开发者 | roborock61 |
|---|---|
| 更新时间 | 2026年10月30日 16:53 |
| PHP版本: | 8.1 及以上 |
| WordPress版本: | 7.1 |
| 版权: | GPLv2 or later |
| 版权网址: | 版权信息 |
详情介绍:
- Adds optional SIRET and VAT number fields at checkout (block and classic checkout).
- Validates SIREN, SIRET and French VAT numbers.
- Numbers invoices and credit notes in one gap-free chronological sequence (PPF-compatible, max 20 characters).
- Creates an invoice when an order is paid or completed, and a credit note for every refund.
- Generates a Factur-X file for each invoice and credit note: a PDF/A-3 with embedded EN 16931 CII XML, including the French mandatory mentions and the 2026 national rules (BR-FR). Validated against the official FNFE-MPE validator across all 9 Factur-X invoice/credit-note scenarios.
- Uses the exact WooCommerce VAT rate per line, and handles standard VAT, mixed rates, reduced rates, shipping and fees.
- Covers the French exemption cases: franchise en base (VATEX-FR-FRANCHISE), intra-EU reverse charge (category K / VATEX-EU-IC) and export outside the EU (category G / VATEX-EU-G).
- Branded, French, human-readable PDF with your logo and accent colour.
- Attaches the PDF to the customer's order emails and offers a download from the customer account.
- Bulk generation and ZIP export for past orders, plus a
wp factella generateWP-CLI command. - Exposes the invoice data (read-only) on the WooCommerce orders REST API.
- Readiness check and a period report (B2B, B2C by VAT rate, refunds) with CSV export.
- Optional transmission of B2B / B2BInt invoices and credit notes to the SUPER PDP platform with your own SUPER PDP account (manual button or automatic, with status tracking). B2C sales are never transmitted — they belong to e-reporting.
- Looks up the company name from a SIRET at checkout against the French public business register.
安装:
- Upload the plugin to
/wp-content/plugins/and activate it. - Go to WooCommerce > Settings > Factella and fill in your legal name, SIREN, VAT number, VAT regime and bank details.
- Place a test order and set it to the configured status; the invoice and its Factur-X PDF are created automatically.
屏幕截图:
常见问题:
Does this send my invoices to the tax platform?
Not on its own. Factella generates compliant Factur-X files and lets you download and email them. It can also transmit them to an approved platform using your own SUPER PDP account (optional). A fully managed, one-click connection is available in Factella Pro.
How does Factur-X work with WooCommerce?
When an order is paid or completed, Factella creates the invoice automatically and generates a Factur-X file: a human-readable PDF (PDF/A-3) with the structured EN 16931 XML embedded inside it. The PDF is attached to the order emails and available from the customer account — nothing to design or fill in by hand.
Which invoice format is produced?
Factur-X (EN 16931 / "EN16931 Comfort" profile): a PDF/A-3 with the structured CII XML embedded, which is the format required by the French reform.
What is an "approved platform" (Plateforme Agréée, PA)?
Under the French reform, electronic invoices between businesses must transit through an approved platform (Plateforme Agréée, PA — formerly called "PDP"). Factella can send to SUPER PDP, an approved platform, using your own account. Factella Pro offers a one-click connection without configuring an account.
What is B2C e-reporting?
Sales to private individuals are not "e-invoiced", but their data must be reported periodically to the tax administration (e-reporting). The free plugin gives you a B2C report by VAT rate that you can export (CSV); Factella Pro aggregates and files it automatically.
What does Factella Pro add?
A one-click connection to an approved platform (no credentials to set up), automatic B2C e-reporting, a supplier-invoice inbox with approve/reject, and lifecycle status sync. The free plugin stays fully functional without it.
Is Factella compatible with PDF Invoices & Packing Slips for WooCommerce?
Yes. When that plugin is active, Factella shows a Compatibility section where you choose a single invoice-number source, so your customers never receive two invoice numbers for the same order. A good setup is to keep PDF Invoices & Packing Slips for packing slips and let Factella produce the compliant Factur-X invoice.
Does Factella support Chorus Pro (public sector, B2G)?
Not yet. Factella covers B2B electronic invoicing and B2C e-reporting through an approved platform (such as SUPER PDP). Chorus Pro, used for invoices to public bodies (B2G), is on the roadmap.
Is Factella itself a Plateforme Agréée (PA)?
No. Factella is a WooCommerce plugin that prepares your Factur-X invoices and transmits them; it is not itself an approved platform. It connects to a Plateforme Agréée (PA, formerly "PDP") such as SUPER PDP — the operator accredited and controlled by the State — which carries out the actual transmission and reporting.
更新日志:
- Improved WordPress.org listing (title, tags, FAQ) and added setup-wizard and e-reporting-report screenshots. No functional change.
- New: a first-run setup wizard — three short, skippable steps (seller identity, VAT regime & numbering, bank & logo) that lead to the readiness check. Shown once.
- New: an optional, permanently-dismissible review request on the Factella settings tab after a few invoices (never a dashboard notice; no incentive).
- New: compatibility with "PDF Invoices & Packing Slips for WooCommerce" — when it is active, a Compatibility section lets you pick a single invoice-number source so customers never get two invoice numbers.
- New: a dismissible one-line note on the Factella settings tab pointing to Factella Pro (one-click SUPER PDP connection, automatic B2C e-reporting, purchase inbox). Shown only on our own tab, never as a dashboard notice.
- New: transmit B2B / B2BInt invoices and credit notes to the SUPER PDP platform with your own account (OAuth2 client_credentials). Manual "Send" button and opt-in automatic sending, queued with Action Scheduler and retried with backoff on transient failures.
- New: transmission status on the order screen and list (sent / accepted / rejected), polled periodically; clear French error messages (invalid credentials, company not verified, invalid invoice, rate limit, platform unavailable).
- New: SUPER PDP connection settings (sandbox / production, encrypted secret, "Test connection"), plus connection/verification/sandbox lines in the readiness check.
- New: company-name auto-fill from a SIRET at checkout via the French public business register (cached, rate-limited, non-blocking).
- B2C sales are never transmitted (they belong to e-reporting) and are shown as such on the order.
- Correctness: per-line VAT rate read from WooCommerce (not derived); fees added as invoice/credit-note lines; total reconciled to the order total via the rounding amount (BT-114); unit price with 4 decimals.
- VAT categories: intra-EU reverse charge (K / VATEX-EU-IC) and export outside the EU (G / VATEX-EU-G), in addition to standard, zero and franchise en base.
- Pre-generation EN 16931 validation blocks an inconsistent invoice.
- New: readiness check on the settings tab, and a period report (B2B / B2C by VAT rate / refunds) with CSV export.
- Logo can be picked from the media library; WP-CLI command renamed to
wp factella generate.
- Business identifiers at checkout, gap-free numbering, invoice and credit note records.
- Factur-X (PDF/A-3 + EN 16931 CII) generation, validated against the FNFE-MPE validator.
- Branded French PDF, email attachment, customer download, bulk generation, ZIP export and REST API field.