[WordPress] 外掛分享： Arbictus Sync for e-Arveldaja

內容簡介

Arbictus Sync for e-Arveldaja 是一款獨立的整合外掛，旨在將 WooCommerce 與 e-Financials / e-Arveldaja 連接，提供快速的結帳體驗，並自動處理訂單相關的客戶資料和發票。

【主要功能】
• 自動將客戶新增為 e-Financials 客戶
• 確保每個訂購產品存在於 e-Financials
• 創建並註冊銷售發票
• 記錄付款資訊，無論支付方式
• 選擇性通過電子郵件發送發票
• 支援全額及部分退款的信用發票

外掛標籤

開發者團隊

原文外掛簡介

An independent integration built by Arbictus OÜ. It is not affiliated with, endorsed by or
sponsored by Registrite ja Infosüsteemide Keskus (RIK), the operator of e-Financials /
e-Arveldaja, nor by Automattic, the owner of the WooCommerce trademark. “e-Financials”,
“e-Arveldaja” and “WooCommerce” are used here only to describe what this plugin connects to.
Background sync so checkout stays fast. Once an order is paid (or marked completed) the plugin:

Upserts the customer as an e-Financials client.
Ensures every ordered product exists as an e-Financials product.
Creates and registers the sale invoice.
Records the payment (cash fields and/or a bank transaction), gateway-agnostic.
Optionally delivers the invoice to the customer by email or e-invoice.
Issues credit invoices on full and partial refunds.

Merchants get a settings screen, an order list column, an order metabox with the invoice PDF,
manual order actions and an optional note on customer emails.
The plugin is compatible with WooCommerce High-Performance Order Storage (HPOS) and queues its
work through Action Scheduler, so no API call ever blocks a shopper.
External service: e-Financials (e-Arveldaja)
This plugin is an interface to e-Financials / e-Arveldaja, the accounting service operated by
Registrite ja Infosüsteemide Keskus (RIK), an Estonian government agency. It is not affiliated with
or endorsed by RIK.
The plugin sends no data anywhere until you enter your own e-Financials API credentials on the
settings screen. Once configured, it contacts RIK’s API at https://rmp-api.rik.ee (live) or
https://demo-rmp-api.rik.ee (test environment), depending on the environment you select.
Data sent to that service, only for orders your shop processes:

Billing name, company name, e-mail address, phone number, postal address and country.
VAT / registry number, when your shop collects one.
Order line items: product names, SKUs, quantities, prices, VAT rates, shipping and fee lines.
Order number, order date, payment method identifier and payment amounts.
Refund amounts and reasons, when you issue a refund.

Data received from that service: client, product, invoice and transaction identifiers, invoice
numbers and invoice PDFs, plus the option lists (invoice series, templates, sale articles, cash
accounts) shown on the settings screen.
If you enable invoice delivery, RIK’s service sends the invoice e-mail or e-invoice to your
customer on your behalf.
Using the service requires an agreement with RIK. Please review their terms before enabling the
plugin:

Service overview: https://www.rik.ee/en/e-financials/introduction-e-financials
API technical documentation: https://abiinfo.rik.ee/index.php/en/node/304
API terms of use: https://e-arveldaja.rik.ee/static/web/contracts/API_kasutustingimused.pdf
e-Arveldaja terms of use: https://e-arveldaja.rik.ee/static/web/contracts/e-arveldaja_kasutustingimused.pdf

All API traffic goes through the aanndryyyy/e-financials-php-client library and is signed with
HMAC-SHA-384.