POP – e-invoicing for WooCommerce: SdI, PEPPOL, KSeF (ex-WooPop)

Turn your WooCommerce orders into compliant electronic invoices: generate XML and PDF for free, then send them to SdI (Italy), PEPPOL (Belgium and the EU), KSeF (Poland) or ZUGFeRD (Germany). POP collects the fiscal data at checkout, generates the invoice from each order, handles numbering, VAT treatment and credit notes, and transmits the structured XML to the official network, all from one WordPress workflow, with free and paid plans. Get started without an account Install the plugin and start generating compliant XML and PDF invoices right away, at no cost, with no account and no setup step required. A free monthly generation allowance is included out of the box. When you're ready to send documents through a supported network like SdI, PEPPOL or KSeF, or connect a provider such as Fatture in Cloud, Aruba, Zoho or PEC, a short setup wizard built directly into the plugin guides you through connecting your free POP account, right inside your WordPress admin. Every plan, including Free, can use every supported network and integration. Your plan sets your monthly credit allowance, not which features you can use. After you install

1. Generate XML and PDF invoices from your orders straight away, without an account, within the free monthly allowance.
2. When you want to send to a network, a 4-step wizard connects a free POP account: email, one-time code, company details, pick a channel.
3. Your first invoice reaches SdI (or PEPPOL / KSeF) from the same screen.

Who POP is built for

• Italian WooCommerce stores that need every order to become an SdI invoice automatically
• Sole traders and flat-rate ("forfettario") businesses covered by Italy's 2024 e-invoicing obligation
• Stores selling B2B cross-border that need VAT treatment, reverse charge and PEPPOL handled
• Agencies and developers running invoicing for multiple WooCommerce stores

Core features

• Automatic electronic invoice generation in XML format for completed orders
• Branded PDF invoice generation with custom logo and footer text
• Manual PDF and XML download from the order and document management screens
• Credit note generation in XML and PDF format, where supported by the selected workflow, on any plan including Free
• Fiscal receipt support, where supported by the configured country and integration
• Custom invoice numbering with prefix, suffix, digit length and yearly reset
• Progressive numbering for invoices, credit notes and receipts
• Checkout fields for VAT number, tax ID, destination code, PEPPOL ID and other workflow-specific fiscal data
• VAT number and tax ID validation at checkout, where supported
• Tax regime, VAT treatment, exemption and reverse-charge configuration
• Automatic blocking of zero-total invoices
• Option to exclude zero-value line items from invoices
• Invoice search and filters by date, type, order status, invoice number and order ID
• Automatic PDF invoice email delivery
• HTML invoice display for customer-facing workflows
• HPOS-ready WooCommerce invoice and document management
• No limit on the number of WordPress installations and supported integrations

Supported transmission networks

• PEPPOL for supported European B2B interoperability workflows, where enabled
• KSeF for structured Polish e-invoicing workflows, where enabled
• SdI for direct transmission of structured XML invoices, where enabled
• ZUGFeRD / Factur-X for supported German hybrid PDF/XML document workflows, where enabled POP supports B2B e-invoicing use cases. B2G use cases are not currently supported.

Integrations POP connects WordPress invoicing workflows with supported e-commerce platforms, membership systems, automation tools, national networks and document providers.

• WooCommerce / WooCommerce Subscriptions / WooCommerce HPOS
• Paid Memberships Pro / Paid Member Subscriptions by Cozmoslabs
• Zoho / Aruba / Fatture in Cloud / PEC [Interchange System]
• Make / Zapier / Webhook automations
• n8n
• POP API, integrations and direct network connectors

POP supports WooCommerce, WooCommerce Subscriptions, Paid Memberships Pro and other WordPress invoicing workflows. It is also available for Shopify: https://apps.shopify.com/pop-european-invoicing Supported countries and workflows POP works at two levels depending on the country, endpoint and configured integration, on any plan including Free. Full compliance solution:

• Italy and San Marino: structured XML invoice generation, SdI transmission, and electronic signature or compliant archiving where enabled by the selected workflow
• Belgium: structured B2B e-invoicing and PEPPOL transmission (mandatory for domestic B2B between VAT-registered businesses since January 1st, 2026)

Format generation and network submission where your endpoint supports it:

• Germany: ZUGFeRD / Factur-X and PEPPOL documents
• France, Netherlands, United Kingdom: PEPPOL-based workflows
• Poland: KSeF structured XML transmission

Regulatory obligations, timelines and accepted channels vary by jurisdiction, business type and transaction type; users remain responsible for verifying the requirements that apply to their specific case. Coverage is expanding; more markets are on the roadmap. For developers POP also exposes a REST API, WP-CLI commands (wp popapi invoice search|get|xml|pdf) and an MCP endpoint for AI-assisted and scripted invoicing, plus WordPress Abilities for automation-aware workflows. The API powers the plugin itself; most stores never need to touch it. Supported document formats

• Structured XML e-invoices, including UBL where applicable
• PDF invoice copies as human-readable representations
• XML and PDF credit notes, where supported by the selected workflow, on any plan including Free
• Fiscal receipts, where supported by the configured workflow
• ZUGFeRD document bundles for supported German workflows

API credits and plans POP is available in five plans: Free, Basic, Growth, Pro and Enterprise. The Free plan includes 10 API credits per month. Every plan, including Free, can use every supported network and integration: SdI, PEPPOL, KSeF, ZUGFeRD, Zoho, Aruba, Fatture in Cloud and PEC are all available regardless of plan. Your plan sets your monthly credit allowance and overquota rate, not which features you can use. A credit is the unit used to measure credit-consuming API operations, such as generating or validating XML, submitting a document to a supported network, applying an electronic signature or activating compliant archiving when enabled. Credit consumption depends on the operation performed, country and workflow. For paid features, visit: https://popapi.io/pricing/. Supported payment methods

• Cash
• Bank Transfer
• Check
• Payment Cards
• SEPA Direct Debit

Compatibility POP is compatible with the latest versions of WordPress and WooCommerce:

• WooCommerce: 9.x.x or higher, with HPOS support
• PHP: 7.4 or higher
• WordPress: 4.6 or higher

For HPOS and optimal performance, we recommend using WordPress 6.x.x and WooCommerce 9.x.x and up. Why POP E-commerce invoicing is becoming more structured, more local and more connected to national systems. A WooCommerce store may need to collect the right fiscal data at checkout, generate XML invoices, submit documents through SdI, PEPPOL or KSeF, manage credit notes and keep invoice files available for accounting or customer support. POP was created to make European e-invoicing easier for e-commerce teams: less manual work, fewer disconnected tools and a clearer path from order data to structured invoice documents. We can’t make compliance sexy, only easier. Contributions "POP – e-invoicing for WooCommerce (ex-WooPop)" is open source software. Contribute to its development to continuously improve the plugin!

This section describes how to install and run the plugin.

1. Upload the 'woopop-electronic-invoice-free' folder to the /wp-content/plugins/ directory.
2. Activate POP – e-invoicing for WooCommerce (ex-WooPop) from the WordPress 'Plugins' page.

7.0.1 - 04/09/2026

• Changed: the plugin display name is now "POP – e-invoicing for WooCommerce (ex-WooPop)", and the WordPress.org listing text was updated to describe the WooCommerce e-invoicing workflow more clearly. The plugin slug, your settings and your data are unchanged.
• Fixed: orders that start out in "Processing" status (instead of transitioning into it from another status, e.g. with some payment methods) now correctly get their processing date recorded, so Fatture in Cloud invoice creation no longer relies solely on the fallback date for these orders.

7.0.0 - 31/08/2026

• Added: Fatture in Cloud invoices are now generated in the customer's billing-country language when possible (Italian, English, German, French, Spanish, Portuguese, Greek, Polish, or Slovenian), instead of always in Italian.
• Fixed: on the WooCommerce block checkout, choosing "Receipt" or switching between "Private" and "Company" now correctly shows and hides the related fiscal fields (VAT number, tax code, PEC/SDI code); previously the fields never reacted to the selection.
• Added: You can now generate invoices, credit notes, and PDFs right away, without completing the account setup wizard first; connecting your POP account is only needed when you're ready to send documents through SDI, PEPPOL, KSeF, or another channel.
• Added: Credit note generation (XML and PDF) is now available on the free plan; it previously required a paid plan.
• Added: If your company's fiscal data is incomplete, the plugin now shows a clear notice on the order and in the invoice list, and can notify the site admin by email, instead of silently failing to generate the document.
• Improved: The country field in the General settings is now a dropdown of supported countries, and the VAT number field shows a format hint for the selected country.
• Added: Bulk XML/CSV download from the invoice list is now available on every plan; it previously required the Growth plan.
• Added: The reverse charge column and quick-edit toggle on the products list are now available on every plan; they previously required a paid plan.
• Added: SdI, PEPPOL, KSeF, and Zoho (via POP), plus Fatture in Cloud, Aruba, and SdI via PEC, are now available to activate on every plan; sending still uses your available credits, but no plan upgrade is required to turn them on.
• Security: sandbox mode for Fatture in Cloud, Aruba, and SdI via PEC no longer sends or creates a real document; previously, despite being in sandbox, invoices and credit notes were actually sent or created for free.
• Fixed: sending invoices through Fatture in Cloud, Aruba, or SdI via PEC now correctly uses one of your available credits, instead of not being tracked at all; a free-plan account that has used all its monthly credits now sees a clear message pointing to plan upgrade options instead of the send silently continuing to work.
• Improved: crediting a Fatture in Cloud, Aruba, or SdI via PEC send is now more reliable, with automatic retry if a temporary connection issue prevents it on the first try.
• Added: A dismissible notice on the Invoices tab lets free-plan accounts know their plan includes 10 API credits per month before they run out, so hitting the limit isn't a surprise.
• Improved: Connecting your POP account is now a simple step-by-step form right on the Wizard setup page: enter your email, confirm the code we send you, fill in your company details, choose which delivery channels to activate, and you're done. It replaces the previous popup window, which could be blocked by browser popup blockers, and it pre-fills any fiscal data you already entered so you do not have to retype it.
• Improved: the setup wizard now shows a live summary of your details as you fill them in, channel-specific guidance for your country, and navigation back to a previous step to fix a mistake before finishing.
• Fixed: activating SdI, PEPPOL, or KSeF from the setup wizard now correctly shows as active on the Integrations tab right away, instead of requiring you to also toggle it on manually afterward.
• Fixed: the setup wizard now activates delivery channels in the sandbox or live environment you already have configured, instead of always using live.
• Security: disconnecting your POP account now asks for confirmation first, instead of disconnecting immediately on click; this prevents an accidental disconnection from a stray click.
• Improved: the Activate/Deactivate button on integration cards now shows its label to screen readers, instead of relying on decorative styling alone.
• Improved: the active step label and the "resend code" link in the setup wizard now use readable dark text instead of low-contrast orange, making them easier to read.
• Improved: text fields, dropdowns, and text areas across the settings tabs now have rounded corners and a visible highlighted border when focused, matching the setup wizard's style.
• Improved: status badges, action buttons, document type icons, and the settings tab menu now use clearer, more specific icons and consistent brand colors across the invoice list, integration cards, and settings pages, instead of a mix of generic icons and colors.
• Fixed: credit note actions (Mark as Sent/Undo, download XML/PDF) now show on the order screen for accounts on the free plan; previously they only appeared for paid-plan accounts.
• Fixed: the invoice/credit note actions in the WooCommerce orders list now also appear when High-Performance Order Storage (HPOS) is enabled; previously they were missing on that screen.
• Improved: the SdI, PEPPOL, KSeF, and Zoho connection status section in General settings now shows one clear status badge per channel and environment plus a compact summary of the connection details, instead of a long list of fields with a red/green icon each.
• Improved: the icon and the SANDBOX/LIVE status in the admin bar are now easier to tell apart, with a clearer environment label and, on development installs, a separate DEV marker.
• Improved: tapping a disabled integration card on a phone or tablet now shows why it's disabled, instead of only showing that explanation when hovering with a mouse.
• Improved: disabled fields in the General, Numeration, and Advanced tabs now show a small help icon explaining why they're locked, instead of just appearing grayed out with no explanation.
• Improved: notices, confirmation dialogs, and the deactivation feedback popup now share the same look and colors across the whole plugin, instead of each having its own style.
• Improved: the Customer type list field on the Checkout tab no longer shows an Italian-only screenshot, and its text box is now tall enough to show all saved entries at once.
• Improved: the reverse charge status icon on the products list and the reverse charge box in Quick Edit now match the rest of the plugin's design, instead of using a plain blue bar and generic on/off images.
• Improved: the "Reverse charge" tab icon on the product edit screen now reflects what it does, instead of an unrelated globe icon.
• Fixed: the fiscal fields (document type, VAT number, tax code, etc.) added to the WooCommerce block checkout now look like they belong to the same form, instead of showing up with no border or spacing and a mismatched dropdown style.
• Improved: notices and error indicators on the frontend (account pages, checkout) now use the same rounded card style and brand color as the rest of the plugin.
• Fixed: on the WooCommerce block checkout, choosing "Receipt" now correctly hides the customer type/VAT/tax code fields, and choosing "Private" now correctly hides the PEC/SDI code and VAT number fields, matching the classic checkout's behavior.
• Fixed: checking a document's delivery status for Fatture in Cloud, Aruba, or SdI via PEC no longer shows a blank, unexplained error when something unexpected goes wrong on our side; you now get a clear message instead.
• Fixed: checkout error messages from POP's own fiscal field checks (e.g. an invalid Tax ID) no longer appear twice in the same error list.
• Fixed: creating a Fatture in Cloud invoice for an order that doesn't have a completion or processing date yet no longer crashes with a fatal error; today's date is used instead.

6.9.15 - 19/08/2026

• Fixed: invoices and PDFs no longer fail to generate with a generic error when your server has a temporary issue saving the local copy of the document; the document you already received from POP is now used regardless.
• Fixed: invoices sent to Fatture in Cloud for freelancers (persona fisica titolare di Partita IVA) now include the VAT number again, alongside the tax code; previously only the tax code was sent.

6.9.12 - 6.9.13 - 03/08/2026

• Fixed: Aruba connection status is now updated only after a successful login; the plugin no longer appears connected when authentication fails or an error occurs.
• Added: the plugin now reports a one-time activation signal to POP so we can measure real installation reliability; only the site URL is sent, no fiscal or personal data.

6.9.11 - 29/07/2026

• Added: POP invoice documents are now exposed as WordPress abilities, so AI agents and assistants can search invoices by customer or address and retrieve cached invoice XML, PDF, and structured invoice data (including the active fiscal channel) by provider and document id.
• Added: POP invoice abilities are now available through WP-CLI via wp popapi invoice search|get|xml|pdf, giving integration tools and agents a scriptable command-line surface for the same cached invoice data exposed through WordPress Abilities.
• Fixed: The PEPPOL country list used for electronic invoicing no longer includes Spain, Northern Ireland, or Liechtenstein, which are not currently eligible for this channel; the list now matches the countries actually supported across the POP platform.

6.9.10 - 23/07/2026

• Fixed: The invoice generation link no longer appears in the Invoice Fields panel and the orders list for stores in a country with no supported official invoicing channel, where it previously showed but could not produce a valid document.

6.9.9 - 20/07/2026

• Fixed: SdI credit notes sent via POP are now correctly marked as sent after a successful submission; previously the status button did not appear after sending because the document UUID was stored on the parent order but read from the refund order.

6.9.8 - 16/07/2026

• Security: All admin AJAX actions now require a valid nonce and the manage_woocommerce capability; background cron calls continue to work without a nonce as before.
• Fixed: SDI invoice sending no longer remains blocked after the first create/send attempt; the internal concurrency lock is now always released so later manual or scheduled sends can run normally.
• Fixed: KSeF invoice status check no longer crashes with a PHP notice when the API response does not include a reference number; the variable is now always initialised before use.
• Fixed: Credit notes that reuse the invoice numbering series now pick the first free invoice number correctly; previously, when separate credit-note numbering was disabled, a credit note could reuse an already assigned invoice number instead of continuing the sequence.
• Fixed: The edit button for next credit-note numbers now correctly unlocks the field for manual input; previously the field stayed read-only even after clicking the pencil icon.
• Improved: PMPro and Cozmos admin order/payment screens now show cached generated XML/PDF files in a dedicated read-only panel and clear them automatically when billing data changes, so regenerated documents stay aligned with the latest saved data.
• Improved: On Cozmos PMS forms and account pages, store admins now see an explicit POP warning when the Paid Member Subscriptions module "Tax & EU VAT" is not active, clarifying why POP fiscal billing fields are unavailable.

6.9.7 - 06/07/2026

• Fixed: Bulk CSV order download no longer crashes with a date parse error; previously the export failed with a fatal error when order dates were stored as Unix timestamps instead of formatted strings.
• Fixed: Bulk XML download now generates invoices with complete customer data and order lines; previously documents created through the batch downloader were missing customer name, address, VAT number, and product lines because the admin list index does not store the full order payload.
• Fixed: Batch XML generation no longer fails with a server-side API error for customers without an SDI code; the SDI field is now always sent as a string, preventing a null type error on the POP API.
• Fixed: A crash in the XML payment summary calculation is resolved; line item totals coming from the API response are now cast to numbers before arithmetic, preventing a PHP 8 TypeError when the values arrive as strings.

6.9.6 - 06/07/2026

• Added: Shops can now activate Zoho (via POP) as their exclusive invoice channel from the Integrations page, with readiness checks from the POP account and dedicated manual/automatic document sending for invoices and credit notes.
• Fixed: Zoho credit notes are now correctly marked as sent after a successful sync; previously the document was created in Zoho but the order status was not updated.
• Fixed: Zoho document sync now respects the sandbox/live environment setting; previously Zoho always sent to the live Zoho account even when the POP sandbox mode was active, and sandbox dry runs now return a clear confirmation instead of an error.

6.9.5 - 25/06/2026

• Added: German shops can now generate and receive ZUGFeRD documents — the hybrid PDF containing embedded XML is created via the POP API and automatically attached to the completed order email; XML and standard PDF actions are replaced by a single ZUGFeRD download button in the admin order list and order detail.
• Added: German shops can now download all three ZUGFeRD artefacts — hybrid PDF, standard PDF, and embedded XML — as a single ZIP archive directly from the admin order list and order detail; the bundle is served from the local cache and consumes no additional API credits.
• Added: A dedicated ZUGFeRD section is now visible in the settings panel for German shops configured on the ZUGFeRD corridor, showing credit usage information for each document bundle generated.
• Fixed: Resending a completed order email from the WooCommerce order detail no longer deletes the cached document files for that order.
• Fixed: The invoice/document admin list now loads correctly even when WooCommerce refunds are present, and recent documents from different providers are ordered more reliably together in the same view without early pagination cutoffs.

6.9.4 - 15/06/2026

• Added: Polish shops can now send KSeF invoices directly from the WooCommerce order detail; the invoice is transmitted to the KSeF system via the POP API and the assigned KSeF reference number is stored on the order. Auto-send on order status change and manual status check are also available.
• Added: Invoice numbering can now be restarted intentionally from a chosen value in Numeration settings, even when keeping the same prefix, making it easier to reset test sequences before going live.
• Fixed: After a manual numbering reset, older documents in the same invoice series no longer force the next number forward; duplicate protection now applies only to documents created after the reset.
• Added: Manual numbering reset is now available for the receipt series as well, with the same boundary logic as for invoices.
• Fixed: The manual numbering reset checkbox was silently ignored when saving settings; the reset now applies correctly and the sequence restarts from the chosen value.
• Fixed: Receipt numbering now always uses its own separate sequence starting from 1; the previous option to share the invoice counter by setting the receipt number to zero has been removed as it produced incorrect document numbering.
• Fixed: Fatture in Cloud automatic sending now correctly uses the trigger status configured for each document type — invoices use the invoice trigger and receipts use the receipt trigger; previously both always checked the invoice trigger, causing receipts (and invoices on non-completed triggers) to be skipped silently.
• Fixed: Receipt orders processed through payment gateways that auto-complete orders (e.g. PayPal, Stripe) are now correctly scheduled for automatic Fatture in Cloud sending; previously these orders were skipped in receipt-only mode or when the receipt trigger differed from the invoice trigger.
• Fixed: Receipt documents (corrispettivi) now always carry the order creation date as the fiscal transaction date, in all sending flows (automatic batch, immediate on status change, and manual); invoices continue to use the emission date as required by SDI sequential numbering rules.
• Fixed: When the batch processes multiple receipts in sequence, the success message is no longer duplicated for each order; each document now reports its own single confirmation line.
• Fixed: Fatture in Cloud automatic sending now recovers missed invoice and receipt orders more reliably when the first background run is delayed, including shops using processing as the trigger status.
• Fixed: Orders still missing _invoice_sent are now picked up correctly by the Fatture in Cloud recovery cron, preventing valid automatic documents from being skipped silently.

6.9.3 - 09/06/2026

• Added: When deactivating the plugin, a feedback modal now appears asking for an optional reason and comment before proceeding; the information is sent to POP to help improve the product, and deactivation always completes regardless of whether feedback is provided.

6.9.2 - 05/06/2026

• Fixed: The temporary order filter data is no longer loaded on every page of the WordPress admin; on large stores this option could reach several megabytes and was causing slow database queries and site crashes under normal traffic.
• Improved: Fatture in Cloud diagnostic log now traces the full scheduling and execution flow for both invoices and receipts, including order status transitions, payment method, and the reason when an automatic document send is skipped; requires WP_FATT_CLOUD_LOG enabled.
• Fixed: Webhook delivery via n8n connector (e.g. Zoho) now works correctly — the connector response is recognised and passed through instead of being treated as invalid XML, both when triggered manually and via scheduled cron.
• Fixed: Saving webhook settings without making any changes no longer shows a false error message; a save with no modifications now correctly returns success.

6.9.1 - 03/06/2026

• Added: A dedicated "Ricevute/Corrispettivi" automation section is now available in Fatture in Cloud settings, with its own trigger status and enable/disable toggle independent from invoice automation; receipt documents are sent immediately when the selected order status is assigned.
• Added: Receipt orders are now visible in the invoice admin list and show the document data section inside the order detail when Fatture in Cloud is active, regardless of order status.
• Added: Manual upload of receipt documents is now always allowed from the order detail, regardless of the order status.

6.9.0 - 27/05/2026

• Fixed: PMPro order items now report the correct unit price and VAT rate in the XML payload; when the PMPro global $pmpro_default_country is not initialised during API-based XML generation the rate lookup returned 0, causing unit_price to show the gross amount instead of the net and rate to show 0.00; taxRate() now falls back to calculating the aliquota directly from item totals (total_tax / subtotal × 100) for non-WooCommerce providers when the provider lookup returns zero, and the strict integer comparison 0 === $vat in calcUnitPrice() is replaced with 0.0 === floatval($vat) so the safety fallback triggers correctly when $vat is the string "0.00".
• Added: SDI and PEPPOL integration settings now display Live and Sandbox environments as separate labelled sections, each with its own status indicators; PEPPOL identifier, endpoint value, UUID, address, city and zip-code fields are shown for both environments independently.
• Changed: Two new static helpers Integrations::isSdiPopIntegrationActive() and Integrations::isPeppolIntegrationActive() centralise the live-or-sandbox activation gate; all call sites in Integrations, InvoiceApi, PeppolApi and Wizard now use these helpers instead of raw get_option comparisons.
• Changed: getSdiPOPIntegrationData() and getPEPPOLPOPIntegrationData() return objects now expose separate live_integration / sandbox_integration boolean flags (plus live_signature, live_storage, sandbox_signature, sandbox_storage for SDI and sandbox PEPPOL identifier fields) so UI and consumers can distinguish the two environments without re-reading options.
• Fixed: Various admin CSS adjustments — added min-height to inputs, action buttons and table-cell title column; corrected line-height on action icon links for refund and order rows.

6.8.9 - 25/05/2026

• Fixed: Fatture in Cloud invoice sending now refreshes cached VAT rates safely before using standard-rate IDs, preventing stale shipping tax mappings from blocking document creation after VAT changes in Fatture in Cloud.
• Fixed: removed radio input and checkbox style that conflicted with WP 7 styling

6.8.8 - 19/05/2026

• Added: Admin notifications can now be shown or hidden by platform, so messages can target only WordPress or external platform contexts such as Shopify.
• Added: Shops configured for Poland now generate KSeF XML on the dedicated route and keep the saved XML files in a dedicated local directory.
• Fixed: Poland shops now show only the native actions expected by their configured route, and private KSeF customers now see PDF-only document actions instead of PEPPOL/UBL XML options and notices.
• Added: New environment setting (live/sandbox) in account panel to send the environment flag in POP API requests; default is "live". The environment is shown in the admin menu title next to the plugin name.
• Added: New ReverseChargeSettings class to centralize conditional display logic for reverse-charge fields; ref_norm_rc (tax rule reference) is now shown only in Italy, San Marino and Spain, while other EU countries and extra-EU contexts show only nature_rc.
• Fixed: Poland shops now show reverse-charge fields with KSeF-ready labels and accepted values, while unused private and tax-reference fields are hidden and no longer saved on orders.
• Fixed: Reverse-charge settings in WooCommerce, PMPro and Cozmos now align with the new conditional logic, saving ref_norm_rc only when the field is displayed and avoiding empty values on orders.
• Fixed: PMPro checkout now saves reverse-charge metadata only when nature is not empty, preventing stale empty values on subsequent order processing.
• Added: New extra-EU zero-tax handling: when cart contains items shipped to non-EU countries, the reverse-charge process now applies the 0% tax rate without requiring reverse-charge validation, supporting export scenarios where VAT is not applicable.
• Fixed: Poland KSeF context now hides SDI fields and Tax Code like PEPPOL does, and the address format is updated to include invoice_type and vat_number correctly.
• Changed: Reverse-charge settings UI is now simplified, removing redundant country-specific fields that are handled by the new centralized logic.

6.8.7 - 08/05/2026

• Fixed: Failed include RefundOrderItem.php

6.8.6 - 07/05/2026

• Fixed: PMPro admin order save and invoice sent/undo actions now guard against recursive re-entry on the same order during internal meta/XML persistence, preventing memory exhaustion, stalled redirects and duplicate nested processing on pmpro_updated_order.
• Fixed: PMPro refunded orders now keep the original invoice row and the generated credit note as separate POP table documents; admin search/action routing now resolves the correct refund document context for XML/PDF generation, local cache reuse and bulk file handling instead of collapsing both documents onto the same source order id.
• Fixed: PMPro native SDI/PEPPOL actions now resolve invoice vs credit-note document context explicitly, so a UUID saved for the original invoice no longer disables send/state actions on the PMPro refund credit-note row that shares the same source order id.
• Fixed: Admin document search is now provider-aware; when a specific provider is selected, direct order-id lookup and filtered search results query only that provider instead of scanning every registered provider.
• Fixed: Fatture in Cloud line-item VAT-type resolution now prioritizes the XML/order fiscal Natura before Italian 0% fallback mappings, so cases such as N2.2 no longer degrade to the generic domestic N4 path when the normative reference is missing; targeted helper tests cover exact, ambiguous and fallback cases.
• Fixed: PMPro checkout no longer blocks company/freelance submissions with browser error An invalid form control with name='billing_tax_code' is not focusable when tax code is disabled; PMPro now aligns CF required/visibility handling with the WooCommerce flow and clears stale browser custom-validation state when the field is hidden or excluded from validation.
• Fixed: Credit-note XML refund assembly no longer assumes WooCommerce-only parent-order lookups; refund data building now resolves the parent order through the active provider and hardens fee-item data access for non-Woo provider adapters, improving compatibility for provider-based refund flows.
• Changed: Local frontend/admin asset versioning now uses the real file modification time for plugin-managed scripts and styles, including PMPro and Cozmos checkout assets, reducing stale-browser/cache issues after JS/CSS updates without requiring a plugin version bump.

6.8.5 - 28/04/2026

• Fixed: Shipping VAT-rate resolution is now hardened across standard invoices and shipping refund / credit note flows; shipping items can now recover their tax rate and tax-rate id from item tax data when tax_class is empty, location matching now prefers city-specific rates over generic country-wide matches, and targeted tests cover the shared resolution path.

6.8.4 - 27/04/2026

• Changed: POP API requests that already send license_key in the JSON body now also send the same value in the X-API-Key header for channel, wizard, addon-allowlist, and document-generation endpoints while keeping backward-compatible body payloads unchanged.
• Fixed: PMPro XML auto-saving now skips recursive re-entry when the current request is already the internal format=xml generation request for the same order/provider, preventing self-triggered loops during internal XML generation on shared POP/site domains.
• Fixed: Invoice-number formatting/build fallback no longer degrades to the order ID when the raw progressive is missing during interrupted status-change/save flows; formatted-number generation is now centralized, recovery prefers the stored order_number_invoice or a valid parse from the existing formatted value, and missing progressives now fail explicitly with logs instead of persisting the order number as the visible invoice number.
• Changed: PMPro legacy formatted-number fallback is aligned with core and no longer uses the order ID as a surrogate invoice number when no valid progressive is available.
• Fixed: Greece VIES checks now normalize the member-state code from GR to EL in the shared VIES path, so Greek VAT numbers entered/stored with checkout country GR are validated with the expected VIES country code; updated core helpers and validator flow in src/Functions/Utils.php and src/WooCommerce/Fields/InvoiceFields.php, with targeted coverage in tests/ViesCountryCodeTest.php.
• Changed: The account setup wizard popup otpWindow now sizes itself dynamically from the opener browser window instead of using a fixed width, targeting about 80% of the available width and centered positioning for better adaptation across screen resolutions; updated assets/js/wizard.js and regenerated assets/js/wizard.min.js.

6.8.3 - 09/04/2026

• Fixed: processFileBatch() now resolves the correct order provider from the stored batch payload and skips orphaned records safely, avoiding fatal errors when bulk XML data contains non-WooCommerce entries or deleted orders.
• Changed: Bulk XML download gating is now aligned between UI and runtime; the feature remains Growth+, the AJAX endpoint now enforces the same rule server-side, and paid-plan users below Growth see an explicit From Growth badge instead of the generic paid-only label.
• Fixed: XML directory saving is now enabled from the Basic plan as intended, matching the settings UI and restoring actual file creation for createXMLOnProviderOrderCompleted().
• Changed: XML auto-saving is now provider-aware in core and is wired for WooCommerce, PMPro and Cozmos payment flows, so completed-provider orders can save XML files without relying on WooCommerce-only assumptions.
• Changed: Added localized From %s plan badge strings in core language catalogs and regenerated compiled translations.

6.8.2 - 07/04/2026

• Fixed: transferee_client.personal_data.tax_id_vat.country_id and transferee_client.place.country_id now receive the customer country reliably during XML/PDF payload assembly; CreateXml initializes $transfereeCountryId before the payload is built, avoiding undefined-variable notices and empty country values in generated documents.
• Changed: PMPro order billing resolution is now more defensive for address, city, state, postcode and country, with fallback lookup across POP order metas (billing_*), WordPress user metas and legacy PMPro user metas (pmpro_b*) when the MemberOrder->billing object is incomplete.

6.8.1 - 07/04/2026

• Fixed: PMPro bridge now restores pre-6.8.0 addon bootstrap timing by firing wc_el_inv-after_init after plugin bootstrap, so PMPro callbacks are registered before checkout/gateway order flows emit their hooks.
• Fixed: PMPro addon filter loading is now merged explicitly across filtersAlways, filtersFront, filtersAdmin, and filtersAjax, preventing loss of shared inc hooks such as invoice/date assignment and fiscal-meta sync.
• Fixed: PMPro order success handling now backfills missing POP fiscal metas (billing_choice_type, billing_invoice_type, billing_sdi_type, billing_vat_number, billing_company, billing_tax_code) even when the success transition happens later via Stripe/webhook and the original checkout POST is no longer available.
• Fixed: When PMPro front-end document-type choice is disabled, the effective default now becomes invoice instead of inheriting the receipt-oriented field default.
• Fixed: PMPro provider billing-company resolution now prioritizes the POP order meta billing_company over stale PMPro billing object values, so updated company names entered at checkout are reflected consistently in orders and generated documents.
• Changed: PMPro Council Directive price-label formatting now uses the current site language instead of the account country, appending +IVA only for Italian and +VAT for all other languages.
• Changed: Core helper getCurrentLanguage() is now normalized and WPML-aware, using isWpmlActive() with ICL_LANGUAGE_CODE when available and otherwise falling back reliably to the current WordPress locale.
• Added: Targeted PMPro/WPML language-label tests covering WordPress locale fallback and WPML current-language precedence.
• Added: Centralized diagnostic log helpers in core for shared path resolution, bootstrap, write-status tracking and protected admin log viewing.
• Fixed: Fatture in Cloud, Aruba and SdI via PEC now prepare their event-log directory/file on activation and surface path/permission issues immediately in addon settings.
• Changed: Addon event logs are now opened through a nonce-protected admin endpoint instead of direct public /wp-content/*.log URLs, reducing false 404s caused by cache, rewrite rules or WAF policies.
• Added: Targeted diagnostic-log tests covering bootstrap, write flow, early conflict detection and protected viewer URL generation.
• Added: Unified POP API overquota payload (pop_api_overquota) with shared normalization helpers, localized titles/messages/CTA labels, and admin/order persistent state stored in the global option wc_el_inv_pop_api_overquota_state.
• Fixed: POP API overquota business blocks no longer terminate with legacy wp_die() in programmable flows; AJAX/admin and addon consumers now receive a structured payload, while _blank document generation renders a dedicated HTML fallback page.
• Changed: Overquota handling is now aligned across core and indirect addon consumers (getXmlFromOrder() -> CreateXml -> popApi()), with shared detection/extraction helpers in PHP and a single SweetAlert2 renderer in assets/js/admin.js.
• Fixed: Core AJAX flows and Fatture in Cloud, Aruba, and SdI via PEC addon UIs now intercept pop_api_overquota before generic error handling and render the shared dialog instead of degrading to “invalid XML” or generic API errors.
• Added: Persistent overquota notices on POP XML settings (page=wc_el_inv-options-page&tab=xml) and WooCommerce order screens, dismissible per page view but automatically shown again until the global overquota state is cleared on a successful document flow.
• Fixed: Overquota business copy is now clearer across reason-code states, including explicit cause/unblock guidance for plan limit, disabled overquota, settlement required, cap reached, payment-method and overdue-balance cases.
• Fixed: Updated translation catalogs (el-inv.pot, it_IT) and rebuilt the it_IT .mo file for the refined overquota titles/messages, CTA labels (Open POP, Contact support) and step label (Next step).
• Added: Extended CloudApi quota/overquota test coverage for normalized payloads, global option persistence/cleanup, admin notice rendering, settlement-required branching and unpaid-overquota fallback CTA mapping.
• Fixed: PMPro Council Directive tax hooks now initialize correctly even when the PMPro bridge is loaded after init, restoring pmpro_format_price, pmpro_tax and pmpro_vat_by_country on checkout.
• Added: Targeted bootstrap-hardening coverage for the PMPro Council Directive snippet when it is included after init.
• Fixed: Cozmos PMS admin payment form no longer fatals when pms_in_tax_eu_vat_enabled() is unavailable; the bridge now falls back to local tax settings when the PMS VAT helper is not loaded.
• Added: PMPro order view (pmpro-orders view page) now shows read-only POP “Invoice Fields” and “Invoice Data” sections after the main order details, so saved billing/fiscal data is visible without entering edit mode.
• Fixed: PMPro and Cozmos now align saved fiscal meta (nature_rc, ref_norm_rc, order_vies_check) more closely with the WooCommerce provider flow, including company_no_vies handling and San Marino support during order/meta persistence.
• Fixed: Cozmos VIES checks now call the shared validator with the correct VAT/country argument order, avoiding false negatives that could block the correct fiscal meta assignment.
• Changed: Legacy stripTags() has been removed and replaced by explicit text helpers that separate HTML-to-plain-text extraction from SDI and PEPPOL normalization policies.
• Changed: SDI text normalization now uses deterministic ASCII-safe business tokens for disallowed symbols (& -> AND, % -> PCT, # -> NUM, € -> EUR) together with stronger transliteration for accented and extended Latin characters.
• Added: Targeted text-normalization tests covering HTML cleanup, SDI-safe replacements, extended Latin transliteration, control-character filtering and conservative PEPPOL business-text preservation.
• Fixed: SdI via PEC filename progression is now centralized and persisted in the visible order custom field invoice_progressive_file_number, with a new unique 5-character code reserved on each real transmission and reinvio.
• Changed: Local ProgressivoInvio generation has been removed from the plugin XML payload so SdI transmission progressives remain owned exclusively by the API.

6.8.0 - 13/03/2026

• Fixed: Registered wc_el_inv_swal2 globally in admin so wc_el_inv_admin dependencies resolve correctly outside POP settings pages without forcing SweetAlert2 enqueue on every admin screen.
• Fixed: Restored POP Checkout Fields block visibility in the block inserter by registering pop-checkout-block-editor before register_block_type().
• Fixed: Simplified POP checkout block editor dependencies to valid Gutenberg/Woo Blocks handles, removing missing dependency issues that prevented block loading.
• Fixed: Hardened assets/js/pop-block.js against missing wc_el_inv_admin / wc_el_inv_invoice globals by using localized fallback data for messages and field positioning.
• Changed: Free-plan premium settings now remain visible with disabled UI, including Paid only badges, while server-side save and runtime enforcement prevent unavailable features from being used on free.
• Fixed: Free-plan endpoint cards now show an explicit upgrade message with plans CTA, with updated locale catalogs.
• Fixed: Premium runtime enforcement now blocks VIES, reverse charge, XML directory saving, automatic sending and webhook execution on free while preserving stored values for paid-plan reactivation.
• Changed: Membership entrypoints PMPro and Cozmos can now coexist without forced mutual reset, with integration bootstrap updated to support both providers in the same installation.
• Fixed: PMPro and Cozmos addon bootstrap now supports late loading after init, restoring correct field/provider initialization after moving wc_el_inv-after_init to the proper lifecycle point.
• Fixed: Provider enqueue is now re-run after membership addon loading so late-loaded providers are registered before downstream order/tax flows use them.
• Fixed: Composer autoloaders for core and local addons now use explicit unique suffixes, preventing class-name collisions when multiple POP addons are loaded together.
• Changed: Plan-based gating has been realigned for basic, growth and pro across settings, runtime checks and integration cards, including Paid only visibility, upgrade messages, country-specific PEPPOL notices and dependency notices for Fatture in Cloud receipts/warehouse cards.
• Fixed: basic now correctly enables credit notes, XML directory, reverse charge/VIES, POP SdI/PEPPOL automations, webhooks and activation of SdI / PEPPOL, while unsupported endpoints show the explicit upgrade message.
• Fixed: growth and higher plans now consistently show the PEPPOL country-specific notice whenever the plan allows activation but the configured country is not eligible.
• Added: Pro-only dependency notices for Fatture in Cloud (receipts) and Fatture in Cloud (warehouse management) when the base FIC integration is not active, with localized strings across supported languages.
• Fixed: to/* addon bootstrap hardening now covers late loading after init for Fatture in Cloud, Aruba, SdI PEC, FIC Receipts and FIC Stock, including immediate execution of internal init jobs registered via addon loaders.
• Added: Targeted tests for post-init addon loader behavior and test bootstrap action stubs; full local suite passing.
• Fixed: Fatture in Cloud payment-account handling now avoids undefined-property warnings on missing payAccountID mappings and re-validates payment account data after filters before building the API payload.

6.7.5 - 11/03/2026

• Fix: SweetAlert2 admin assets are now loaded only on POP plugin pages, preventing conflicts with other admin plugins that use different SweetAlert2 versions.

6.7.4 - 11/03/2026

• Change: admin SweetAlert2 confirm and notification buttons now use plugin-consistent styling
• Fix: PMPro applies stamp duty after rivalsa so stamp duty does not affect rivalsa calculation
• Change: PMPro admin order shows stamp duty and rivalsa values as read-only reference fields with a checkout consistency notice
• Fix: PMPro admin order save repairs taxes only when tax calculation is enabled, the order is not sent and totals are inconsistent
• Fix: XML stamp duty by customer force-apply remains limited to invoice orders and excludes credit notes
• Change: Integrations > Entrypoint cards are now visible independently from allowed-addon license checks; activation remains gated by allowed add-ons and account configuration.
• Add: New WooCommerce Entrypoint card (native integration) with documentation link and active/disabled visual state based on WooCommerce availability.
• Change: Integrations tooltips now show a dedicated pre-wizard message when account setup is incomplete, while preserving context-specific messages after wizard completion.
• Fix: VIES VAT normalization now supports alphanumeric EU VAT formats in both WooCommerce checkout and PMPro VIES checks.
• Change: PMPro Council Directive tax-rate check now uses normalized VAT/country values before VIES validation.
• Change: Settings > Numeration helper text updated from “Recommended 4 (you can leave it blank)” to “Enter a value from 1 to 6.” with updated locale catalogs.
• Fix: Invoice next-number candidate scan now continues when a recent WooCommerce order is outside the active series, instead of stopping early.
• Fix: Shared numeration yearly scope now also applies when "Reset the numbers at each year change" is enabled (even if year suffix is disabled), preventing historical previous-year numbers from affecting current-year assignment.
• Fix: Updated translation catalogs (it_IT, fr_FR, es_ES) and rebuilt locale binaries (.mo) for new integration and numeration strings.

6.7.3 - 04/03/2026

• Add: Native response helpers safeJsonDecode and prefixNativeFlowMessage to centralize robust JSON parsing and channel-prefixed diagnostics.
• Change: SDI/PEPPOL create-and-send user-facing errors now use clear channel prefixes (SDI: / PEPPOL:) with simplified messages, while technical detail remains in logs/payload fields.
• Fix: SDI (InvoiceApi::createAndSendInvoice) response handling is now hardened for invalid/malformed JSON and missing properties, with safer UUID extraction and no contract-breaking output changes.
• Fix: PEPPOL (PeppolApi::createAndSendUblInvoice) response handling is now hardened for invalid/malformed JSON and mixed response shapes, including guarded access to nested data fields.
• Fix: PEPPOL state check (PeppolApi::stateInvoice) now safely parses mixed response bodies and falls back gracefully when body is not valid JSON.
• Add: CloudApi JSON parser helper (parsePopApiJsonBody) for internal no-breaking normalization and decode-error tracking.
• Fix: CloudApi error path now returns consistent JSON-safe fallback payloads when upstream body is not valid JSON (error, status_code, decode_error, raw) without changing successful v2 response formats.
• Fix: CloudApi integration JSON handling now validates shape before reading xml_string, avoiding silent/fatal failures on unexpected payloads.
• Fix: Admin native-actions UI (assets/js/admin.js) now uses robust fetch parsing with response.text() fallback when response is not JSON, preventing generic JSON parse crashes and preserving actionable toasts.
• Add: Unit tests for new native helpers (safeJsonDecode, prefixNativeFlowMessage) and for CloudApi parser behavior on valid/invalid/non-string inputs.
• Fix: Updated translation catalogs (it_IT, fr_FR, es_ES) for new simplified runtime strings and rebuilt locale binaries (.mo).

6.7.2 - 25/02/2026

• Fix: Integration cards for Aruba, Fatture in Cloud (core/receipts/stock), and SDI via PEC are now correctly disabled for non-Pro accounts.
• Fix: Integration toggle AJAX now validates option names against a whitelist and blocks unsupported option writes.
• Fix: Integration toggle AJAX now enforces account-level and integration-status checks before enabling add-ons, preventing invalid activations.
• Fix: Add-on options are now normalized at runtime (license/plan/status aware) to reset stale active flags after plan or integration status changes.
• Fix: Active invoice channel resolution now requires both option enabled and add-on plugin loaded (Fatture in Cloud, Aruba, SDI via PEC), preventing false-active channels.
• Fix: PMPro admin order save now avoids resetting existing user billing/fiscal metas when POP fields are submitted empty from the order edit screen.
• Fix: Cozmos PMS checkout scripts are now enqueued using registration-page context detection (including [pms-register]) instead of relying only on query params.
• Fix: Cozmos PMS tax callbacks now fail-safe when PMS Pro Tax classes are unavailable, preventing fatal errors on non-Pro or inactive-license setups.
• Change: Removed unused PMS_IN_Tax_Extra_Fields instantiations in Cozmos filters callbacks.
• Add: New cross-provider candidate resolver for invoice next-number alignment via wc_el_inv-next_number_last_assigned_candidate_for_series.
• Add: Candidate utilities now track number/timestamp/provider/order_id and apply deterministic tie-break (timestamp, number, order_id).
• Change: PMPro and Cozmos next-number integrations now contribute structured candidates (chronological winner) instead of max-number merges.
• Add: Unit tests for candidate chain propagation, chronological selection, tie-break behavior, and legacy integer-filter fallback.
• Fix: Tests bootstrap now stubs FIC/Aruba/SDI-PEC plugin classes so integration-channel tests reflect runtime class_exists conditions.
• Add: Centralized SDI/PEPPOL context helpers in Integrations (getNormalizedShopCountry, isUblCountry, isSdiCountryContext, isPeppolCountryContext, isSdiContext, isPeppolContext) and replaced duplicated context checks across WC, PMPro, Cozmos, admin filters, and order list actions.
• Change: SDI context detection now includes third-party SDI channels (Fatture in Cloud and Aruba) in addition to native SDI channels.
• Fix: In PEPPOL context, SDI field (billing_sdi_type) is now consistently hidden in checkout/profile/admin areas (WC, PMPro, Cozmos), including label/description visibility where applicable.
• Fix: Cozmos checkout/UI guardrails for SDI field visibility in PEPPOL context, including fixes for residual label/description rendering and stability improvements for field toggling flows.
• Fix: SDI field validation (La PEC o il Codice Destinatario ...) now runs only in SDI context and is skipped in PEPPOL context for WC/PMPro/Cozmos checkout flows.
• Fix: WC PEPPOL private-customer actions now correctly disable XML generate/view/download actions while keeping PDF available; related PEPPOL private warning behavior aligned in order table/order actions.
• Fix: Hardened PEPPOL country checks to avoid undefined-country-index warnings in settings (pageSettingsFields.php) and to support robust UBL-country detection.
• Fix: WooCommerce email section "Tax information" now renders its info block with styled container for better readability (color #636363, border #e5e5e5, padding 12px).
• Add: Extended unit test coverage for new integration/context helpers and channel behavior (including FIC/Aruba SDI context), plus test bootstrap/order stubs alignment; full unit suite passing.
• Fix: SDI/PEPPOL context resolution is now mutually exclusive with shop-country precedence to handle edge cases where legacy SDI-only add-ons (FIC/Aruba) remain enabled after switching store country to PEPPOL.
• Change: PEPPOL detection in WooCommerce tax-information/admin billing views is now aligned to global store context (not per-order billing country) for consistent visibility rules.
• Fix: Cozmos checkout JS field toggling now guards null elements before classList operations, preventing runtime errors during invoice-type transitions.
• Fix: Added defensive isset checks when forcing SDI field hidden state in Cozmos billing fields to avoid PHP warnings/notices in filtered edge cases.
• Fix: In PEPPOL context, Tax Code (billing_tax_code) is now consistently hidden across WooCommerce/PMPro/Cozmos checkout-profile-admin-order views, aligned with SDI absence rules.
• Change: In PEPPOL context, CF-related settings are now hidden from Integration settings (Disable Fiscal Code, Verify Tax Code, Disable PEC/SDI) to avoid misleading configuration paths.
• Change: Runtime localization now forces PEPPOL-safe flags (disable_pec_sdi=on, disable_cf=on, active_js_cf_check=off) for consistent frontend behavior.
• Change: assets/js/cf/codice-fiscale.js is now enqueued only when invoice_active_js_cf_check=on and SDI context is active (WooCommerce, PMPro, Cozmos).
• Fix: PEPPOL checkout validation/process/store flows now ignore and clear Tax Code persistence for classic/block paths where required, preventing hidden-field validation regressions.
• Fix: Cozmos CF checks now fail-safe when the Tax Code input is absent, avoiding JS runtime errors in PEPPOL-hidden flows.
• Fix: In PEPPOL checkout (non-IT), billing_invoice_type is no longer dropped when VAT/Tax Code are empty, ensuring "Customer type" remains persisted and correctly visible in order details.
• Fix: PMPro checkout now resets billing_company when customer type is switched to private in PEPPOL context, preventing stale company value carry-over.
• Fix: PMPro server-side persistence now forcibly clears billing_company for PEPPOL + billing_invoice_type=private (checkout and renewal sync), keeping order/user meta aligned with latest customer selection.

6.7.1 - 18/02/2026

• Fix: POP API quota exceeded responses now show a readable quota-limit message instead of raw JSON output.
• Add: Dedicated quota-limit UI message for wp_die with bold title, quota usage details, and actionable upgrade/refresh steps.
• Fix: Admin error email for quota-limit events now sends a clear human-readable message instead of raw API JSON.
• Add: New translation strings for quota-limit title/messages in POT and PO catalogs (it_IT, fr_FR, es_ES).
• Add: Unit test coverage for quota-error payload parsing, detection, message formatting, and HTML output.
• Change: Replaced legacy WooPop/WooPOP/WooPoP naming with POP in user-facing localized strings across PHP/JS, file headers, and comments (without changing technical identifiers).
• Fix: Updated affected translation catalogs and rebuilt locale binaries for changed domains (.po/.mo).
• Fix: Bootstrap environment loading now fails safely in dev mode when config/environments/dev.php is missing (admin notice + early return), preventing unintended fallback to production config.
• Add: PMPro admin order screen now includes on-demand billing sync buttons in "Invoice Fields" to recover missing POP fiscal/billing data from the linked user profile.
• Add: PMPro admin order save flow now supports two explicit sync modes from user profile (fill_missing, overwrite) before persisting order metas.
• Change: POP profile invoice fields are now centralized in a single global WordPress user profile block (shared across providers), with one save path to user meta billing_*.
• Fix: Removed duplicate PMPro profile show/save hooks to avoid multi-source profile saves and key collisions on shared POP billing fields.
• Fix: In WordPress user profile screens (profile.php, user-edit.php), duplicated WC/PMPro POP fields are now forced read-only via disabled state while keeping the centralized global POP block editable.
• Add: Admin profile hardening script to enforce disabled duplicated provider fields and inject a contextual notice with anchor link to the centralized POP section.

6.7.0 - 17/02/2026

• Add: DB advisory lock helpers based on MySQL/MariaDB GET_LOCK/RELEASE_LOCK to prevent concurrent duplicate create/send/upload actions.
• Fix: Fatture in Cloud send flow now requires explicit docID and wfc-issued_send_document=false; removed implicit docID fallback from stored document meta.
• Fix: Fatture in Cloud create flow now uses atomic lock guard to avoid duplicate issued documents under concurrent Ajax/Cron execution.
• Fix: Added channel guards to SDI/PEPPOL/FIC status callbacks so native/addon flows run only when their integration channel is effectively active.
• Fix: Hardened _invoice_sent writes across channels (SDI native, PEPPOL, Aruba, SDI via PEC, FIC) by requiring minimum success/coherence conditions before setting sent.
• Fix: Added recurring cron cleanup for inactive/disabled upload schedules (FIC, Aruba, SDI via PEC) to avoid orphan scheduled events.
• Fix: Fatture table invoice number rendering now only shows dismiss icon when both order_number_invoice and formatted number are missing, with recovery from formatted where possible.
• Add: Native SDI/PEPPOL timeout-pending flow with explicit admin recovery actions in order list (Confirm UUID / Cancel timeout).
• Add: New admin AJAX actions confirmNativeSendWithUuid and cancelNativeTimeoutPending to finalize or clear timeout-pending state safely.
• Add: Native timeout helper set (meta keys/channel prefix/timeout detection) and centralized timeout pending metadata management.
• Fix: SDI and PEPPOL create/send flows now mark timeout-pending on timeout-like provider responses and clear pending state on successful UUID save.
• Fix: SDI and PEPPOL create/send error responses now include readable provider detail extracted from raw payload data when available.
• Change: Timeout pending UUID input in native actions UI is now full-width with explicit spacing before recovery buttons.
• Fix: getNextInvoiceNumber now aligns stale next numeration values to max(next, last_assigned+1) for the active series, preventing duplicates and backward numbering.
• Add: series-aware duplicate check now uses WooCommerce order queries (HPOS compatible), comparing type/prefix/year context against the latest assigned order.
• Add: provider-level series hooks for PMPro and Cozmos addons via wc_el_inv-next_number_already_assigned and wc_el_inv-next_number_last_assigned_for_series.
• Add: Extended unit test coverage for timeout helpers, native error detail extraction, resolver hardening edge cases, and wrapper/adapter behavior.
• Fix: Resolver hardening for invalid filter outputs (channels status/priority), empty priorities, non-string priority entries, and normalized shop country handling.

6.6.2 - 13/02/2026

• Fix: WooCommerce Blocks checkout now reliably saves POP additional billing fields into order meta during checkout completion.
• Fix: Restored JS validation flow for invoice fields in block checkout after the legacyId refactor regression.
• Fix: In PEPPOL context, billing_sdi_type is now always ignored/emptied on save for both WooCommerce classic and block checkout flows.
• Fix: In PEPPOL context, _billing_sdi_type and related SdI labels/help text are hidden in WooCommerce admin billing edit/view.
• Add: New "Tax information" section on order confirmation, rendered after billing address for both classic and block checkout.
• Change: Tax information output now appears only when fiscally meaningful data is present (company/freelance with VAT, private with tax code).
• Removed: Legacy billing-address formatting hooks for POP tax fields replaced by dedicated Tax information rendering.

6.6.1 - 12/02/2026

• Add: isCheckout and isAccountPage utility
• Add: overrides filter "wc_el_inv-language_force_apply" for default PDF language
• Add: billingFields.php to pmpro addon
• Fix: Harden PMPro product provider by validating membership level objects before accessing properties, preventing fatal errors when SKU/name data is missing.
• Fix: Sanitize empty value in $refundFee array
• Fix: pmpro chckout scripts
• Fix: pmpro admin label undefined field_name
• Fix: PMPro renewals now always restore billing/fiscal data (private: codice fiscale; company/freelance: P.IVA/SDI) from user or previous order, avoiding loss when SDI is absent.
• Change: document date now always uses emission time (now); od_date uses operation date for invoices or linked document date for credit notes; invoice_date for credit notes uses the linked invoice date.
• Removed: hook 'wfc-create-invoice_datetime-invoice' to prevent external overrides on od_date.

6.6.0 - 23/01/2026

• Fix: run checkout block validation/save hooks only when WooCommerce is active.
• Fix: guard checkout block loading so the plugin doesn’t load WC blocks when only PMPro is used.
• Fix: pass the provider to Invoice API, Peppol, and Webhook actions in the order list to support non-WooCommerce providers.

6.5.9 - 20/01/2026

• Add: PEPPOL via POP action to check document state from the admin with new stateInvoice AJAX endpoint and UI button.
• Fix: Applied wc_el_inv-invoice_progressive_file_number filter when generating PDFs and pass context (pdf/xml) to the hook.
• Fix: Use peppol_pop-{type}_uuid meta key when handling PEPPOL POP documents to read the correct UUID.

6.5.8 - 08/01/2026

• Add: resolveOrder
• Fix: disableInvoiceOnOrderTotalZero, add support for auto completed order
• Fix: getNature and getRefN

6.5.7 - 23/12/2025

• Add: Freshworks widget
• Fix: PMPro update fields from admin
• Fix: Aruba - ArgumentCountError: Too few arguments to function "WooPoPToFattureArubaJobsScheduledNotify"
• Fix: Added mergeOrdersById in src/Admin/XmlOrderListTable.php to aggregate results without duplicates.

6.5.6 - 12/12/2025

• Add: localization fr_FR.po
• Fix: CF check and add setCustomValidity message
• Fix: Limit order search queries to bounded pages and meta lookups to prevent timeouts on stores with many orders while still allowing direct invoice/order number lookups.
• Fix: Sync PMPro billing fields with PMPro meta, force invoice date on success, update translations

6.5.5 - 03/12/2025

• Fix: PMPro - save invoice number from admin

6.5.4 - 03/12/2025

• Fix: vendor error

6.5.4 - 03/12/2025

• Fix: vendor error

6.5.3 - 03/12/2025

• Add: update Fatture in Cloud SDK
• Fix: lista_errori from notifications
• Fix: extend WC_EL_INV_UBL_COUNTRIES
• Fix: reactivated 'wc_el_inv-options-capability' filter
• Fix: support for custom customer type
• Fix: Force attachments for custom emails and normalize XML handling
• Fix: integrations image references
• Fix: PMPro - separate checkout/renewal logics
• Fix: PMPro - fix running during webhooks only
• Fix: PMPro - pop_pmproAdjustRenewalTax_CouncilDirective_2006_112_EC return order
• Fix: PMPro - check in pmpro_after_checkout order $orderProvider instanceof POPxPMPro\Providers\Order
• Fix: PMPro - add fallback 'invoice' to all get_billing_choice_type()
• Fix: PMPro - fix edit order url
• Add: Allow updating the invoice number from the admin order edit screen.

6.5.2 - 22/10/2025

• Fix: Removed unintended exit statement that caused script termination in certain cases.

6.5.1 - 22/10/2025

• Fix: "GeneralFields" Class not found to addon/for/pmpro/inc/snippets/billing-fields-in-order.php:200

6.5.0 - 22/10/2025

• Add: checkAndUpdateFormattedNumber to update the invoice number (if needed) when the xml is generated
• Add: sdi_pop-invoice_validation_errors contains invoice validation errors
• Add: shopCountry check for apply Bollo and Rivalsa
• Add: error message for UUID exist
• Fix: save formatted number invoice and credit note on save metabox
• Fix: getXmlFromOrder - added action and method parameter check to correctly return JSON response from integrations
• Fix: postal code to XML for PEPPOL
• Fix: retry request, only one request for integration
• Improved: Stamp duty and INPS surcharge handling in PMPro checkout Added dynamic management of stamp duty and INPS surcharge during the Paid Memberships Pro checkout process. Fees are now calculated and added to the order before gateway processing, with proper tax exclusion. Metadata for both fees are stored in the order for accurate invoicing and reporting.

6.4.0 - 01/09/2025

• Fix: Uncaught Error: Class > fattureincloud/src/Jobs.php:122

6.3.9 - 25/09/2025

• Fix: getXmlFromOrder xml for integrations - error (param string is array)
• Fix: Error Uncaught ArgumentCountError: Too few arguments to function ..inc/wc/filters.php:218
• Fix: condition for Invoice not generated message

6.3.8 - 22/09/2025

• Add: allowed reverse charge for growth level
• Fix: minor fix

6.3.7 - 04/09/2025

• Fix: sdi via pec Progressive file number generator
• Fix: sdi via pec Progressive file number generator
• Fix: output_buffering XML generator
• Fix: POP billing fields current value from user logged in
• Add: customer email to popapi payload

6.3.6 - 01/09/2025

• Fix: Init frontend block

6.3.5 - 29/08/2025

• Fix: invoiceFields loadEvent from checkout standard

6.3.4 - 28/08/2025

• Fix: minor fix

6.3.3 - 28/08/2025

• Add: POP checkout fields for WooCommerce Block
• Add: extra log for cron job
• Fix: various minor fix

6.3.2 - 09/08/2025

• Fix: count error for "temp_order_filtered" options

6.3.1 - 07/08/2025

• Fix: getListKeyValue support code key

6.3.0 - 07/08/2025

• Fix: order customer display name and edit link
• Fix: added invoice number param to sdi-via-pop/document-preserve
• Fix: sdi_pop_notifications visibility
• Fix: check invoice send on uploadInvoice() (sdi via pec)
• Fix: product get meta
• Fix: FIC get invoice date from CreateXml::dateInvoice (change visibility method)
• Add: admin notice for WC prices include tax
• Add: support multi provider for JOBS
• Add: notice for reviews
• Add: log and list errors to notificationsInvoice
• Add: added functionality for batch downloads with AJAX
• Add: added API key management system and ability to create new API keys
• Add: support for PMPro as a provider for generating invoices and credit notes
• Add: SdI via POP - check to avoid sending if the invoice already has a uuid, and check notifications based on current uuid
• Improved: creation of progressive file number
• Improved: remove inline scripts (integration and wizard)
• Improved: extend extra address info for fatture in cloud - add file integration.js, wizard.js

6.2.5 - 14/07/2025

• Fix: Call to a member function format() on null - InvoiceFields.php:788
• Add: support for revolut_cc to getPaymentMethodInvoiceCode
• Add: Support for San Marino, XML creation and SdI submission for companies and freelancers, PDF creation for private clients
• Improved: SdI via POP notification error message - add error list

6.2.4 - 09/07/2025

• Fix: filterRefundedOrders for multi refund
• Fix: get_invoice_sent, get_invoice_sent_timestamp, set_invoice_sent and set_invoice_sent_timestamp order id (refund order id used)
• Fix: error "Provider name is required"

6.2.3 - 08/07/2025

• Fix: src/WooCommerce/Providers/OrderRefund get_order_number_invoice meta key
• Fix: credit note action for SdI via POP and Webhook
• Fix: style actions button

6.2.2 - 07/07/2025

• Add: Webhook integration (POP → Webhook) – automatically send invoice data to external services via JSON or XML.
• Add: Added UI on popapi.io > My Account > Integrations > POP to Webhook > Connect to create and manage custom webhooks (name, URL, format).
• Add: Plugin settings section under Advanced > Webhook to activate webhooks and configure webhook ID.
• Add: Option to enable CRON-based automation for webhook data delivery.
• Add: Flattened JSON structure for better compatibility with Zapier, Make.com, Google Sheets and other no-code tools.
• Add: Arrays (e.g., order_items) are now dynamically indexed (order_items_0, order_items_1, etc.) for easier parsing.
• Add: Proper Content-Type header based on selected format (JSON or XML).
• Add: Fallback error message if webhook is not properly configured or data is missing.
• Improved: Better separation of logic for encoding and sending webhook data for maintainability and clarity.

6.2.1 - 07/07/2025

• Fix: Undefined property

6.2.0 - 30/06/2025

• Add: added SDI integration via POP for direct sending to SDI
• Add: filter "pop_use_local_cache"
• Add: integration SDI via POP
• Add: style for integration SDI via POP
• Add: class InvoiceApi
• Add: scripts ajax call create and notify for SDI via POP
• Add: user_level localized var for admin.js
• Add: filter w3tc_can_print_comment, delete comments from XML
• Add: added configuration update request when requesting license update to align any changed data based on the active level
• Improve: I show invoice data inside the order and in the woocommerce order list even in the "suspended" status if there is a previously created invoice number

6.1.9 - 04/06/2025

• Fix: getMimeType function (application/xml and text/xml)
• Add: filter "wc_el_inv-invoice-number" to invoiceNumber

6.1.8 - 29/05/2025

• Fix: returnLocalFile for DOING_CRON context
• Fix: createFromCloud > popApi result for DOING_CRON context
• Fix: check the order status set during the invoice creation flow
• Fix: minor style fix
• Add: getMimeType function

6.1.7 - 21/05/2025

• Fix: wizard flow
• Fix: discount unit

6.1.6 - 20/05/2025

• Fix: Refactored PDF generation via REST API for authenticated access
• Fix: xml/pdf file name format
• Fix: Normalize type for XML (no XML format for receipt)
• Fix: remove abs for fee total_tax
• Fix: Cannot declare class (WooPopEmails > emailClasses)

6.1.5 - 28/04/2025

• Add: update level info button
• Fix: code optimization and cleanup
• Improve: API performance

6.1.4 - 22/04/2025

• Add: support for "scalapay" payment method
• Add: getPaymentMethodInvoiceCode and return MP08 as fallback when mapped methods do not match
• Fix: DatiTrasmissione for Aruba addon
• Fix: checked uploadFileName property Aruba response
• Fix: paymentMethodCode

6.1.3 - 11/04/2025

• Fix: check mime_content_type

6.1.2 - 10/04/2025

• Fix: Create XML API params
• Fix: Allowed addon update by level
• Fix: Set default number_next_invoice and invoice_required
• Fix: filename param
• Fix: returnLocalFile enhanced file access security by validating file paths and types.

6.1.1 - 09/04/2025

• Update version and readme

6.1.0 - 31/03/2025

• Fix: removed the options un used for ES account
• Improve: configuration panel
• Add: API v2 introduced
• Add: clear cached legal files on account change

6.0.5 - 12/03/2025

• Fix: Call to a member function get_sku() on bool
• Fix: The queried order is useful only when requesting single items
• Fix: popApi function should always return a string
• Fix: invoice table limit query to 500 results
• Fix: optimizations for getOrder and getOrders
• Fix: ES language
• Dev: two filters "wc_el_inv-list-orders-limit-default" and "wc_el_inv-list-orders-limit-max"

6.0.4 - 10/03/2025

• Fix: code work flow for attachment PDF
• Improved: invoice date, added custom meta to set date for processing status

6.0.3 - 07/03/2025

• Fix: allowed addon request
• Add: button for update allowed addon data from level

6.0.2 - 03/03/2025

• Fix: request api

6.0.1 - 28/02/2025

• Fix: getCurrentLanguage error

6.0.0 - 27/02/2025

• Starting from this version, the Pro version has been fully integrated into the core plugin. This means a single, more powerful solution with all features included by default.

3.3.4 - 23/01/2025

• Add: POP customer notifications

3.3.3 - 28/10/2024

• Fix: string localization

3.3.2 - 11/10/2024

• Update version

3.3.1 - 18/11/2023

• Fix: toggleBillingCompany (receipt and reset event)

3.3.0 - 17/10/2023

• Add: XML tag ScontoMaggiorazione for discount
• Add: Support for High-Performance Order Storage
• Fix: choiceType method, icon for receipt (credit note)
• Fix: admin style

3.2.2 - 11/09/2023

• Fix: checkout validation (conditions)
• Fix: checkout process (conditions)

3.2.1 - 08/07/2023

• Fix: checkout invoice type empty check
• Fix: tax code billing field validation for association
• Fix: billing fields HTML Injection
• Add: support for WooCommerce 7.8.x

3.2.0 - 02/01/2023

• Fix: minor fix
• Add: support for WooCommerce 7.2.x
• Improve: moved general invoice options

3.1.3 - 28/11/2022

• Fix: sprintf() arguments

3.1.2 - 27/11/2022

• Fix: minor fix
• Add: support for WordPress 6.1.x
• Add: support for WooCommerce 7.1.x

3.1.1 - 28/10/2022

• Add: support for WooCommerce 7.x.x

3.1.0 - 20/10/2022

• Fix: wcOrderClassName class name check
• Add: support payment_method igfs Credit Card (PagOnline Imprese)

3.0.4 - 10/10/2022

• Fix: billing_company required if customer type is "company"
• Dev: Add filter hook invoice Field args "billing_invoice_field_args"

3.0.3 - 14/09/2022

• Add: support for WooCommerce 6.9.x
• Add: information and controls for the main options to configure

3.0.2 - 24/07/2022

• Fix: create xml query bug
• Add: support for WooCommerce 6.7.x

3.0.1 - 15/07/2022

• Fix: create pdf
• Fix: create pdf generate limit

3.0.0 - 24/06/2022

• Add: support for WordPress 6.0.x
• Add: support for WooCommerce 6.6.x
• Add: Download of XML invoices for the last 5 orders
• Fix: various style fix

2.0.4 - 25/05/2022

• Fix: list order XmlOrderListTable (unset order) if Invoice order not sent and order total is equal total refunded or order total is zero
• Add: support payment_method soisy
• Add: payment method info in the invoice table

2.0.3 - 24/05/2022

• Fix: filter_var support for PHP >= 8.1

2.0.2 - 22/05/2022

• Fix: optimization code and clear unnecessary
• Fix: filter_input, filter_var filter for PHP >= 8.1

2.0.1 - 21/05/2022

• Fix: Error due to missing file vendor

2.0.0 - 20/05/2022

• Dev: autoload psr-4
• Update: admin style
• Add: support for WooCommerce 6.5.x
• Add: support for WordPress 5.9.x

1.3.3 - 17/11/2021

• Fix: minor fix.
• Add: support for WooCommerce 5.9.x
• Add: support for WordPress 5.8.x

1.3.2 - 01/09/2021

• Add: support for WooCommerce 5.6.x
• Add: support for WordPress 5.8.x

1.3.1 - 12/05/2021

• Fix: minor fix and update description.

1.3.0 - 08/05/2021

• Add: support for WooCommerce 5.2.x
• Add: support for WordPress 5.7.x

1.2.0 - 30/03/2020

• Fix: support for WooCommerce 4.0.0

1.1.1 - 05/06/2019

• Fix: check on vat if you choose the receipt

1.1.0 - 08/05/2019

• Add: Receipt PDF template
• Add: Option to choose the type of document (invoice or receipt) in the checkout
• Tweak: Order/invoice list table layout

1.0.0

• Initial release