外掛標籤
開發者團隊
原文外掛簡介
Connect with Emblem.gr links your WooCommerce store to your Emblem.gr accounting account. Issue a document for an order with one click from the Orders list or the order screen, issue many at once, or let the plugin do it on its own as soon as an order is paid. The document ID, series, number, MARK and PDF link are stored on the order, so everything stays traceable from WooCommerce.
Works with both the classic Orders list and WooCommerce High-Performance Order Storage (HPOS).
Key features
One-click issuing from the Orders list and from the single order screen
Bulk issuing for many orders at once, with live progress and a per-order result
Optional automatic issuing when an order reaches Processing
Support for your own custom document series, both for invoices and credit notes
Payment method mapping (WooCommerce gateway to Emblem payment method) directly from WordPress
Credit notes, with the correct credit series chosen from the original document
Always refreshes the PDF URL server-side before opening it
Order notes for every send, failure and retry, so problems are easy to trace
HPOS compatible
What is new in 1.4.0
This release adds four things you can control from WooCommerce that previously had to be done inside Emblem, or one order at a time.
Bulk issuing. Select orders in the Orders list, choose “Έκδοση παραστατικών (Emblem)” from the bulk actions menu, and pick the document once for the whole batch. Orders are processed one after another, never in parallel, so your Emblem account is not flooded. A progress window shows how many succeeded, which ones failed and why, and you can stop the run at any point without losing what already went through.
Automatic issuing. Turn on “Αυτόματη Έκδοση” in the settings and the document is issued on its own once an order reaches Processing. The work is queued and runs a minute later rather than during checkout, so your customer is never left waiting on the payment page. This needs a default document to be set, because there is nobody to answer a popup. An order that is already issued, or that has moved on to another status in the meantime, is skipped silently.
Custom document series. If your Emblem account has its own named series (for example a series dedicated to your eshop), they now appear alongside the standard document types, marked “(custom σειρά)”. Pick one as your default, or choose per order in the popup. Standard series behave exactly as before.
Payment method mapping. A “Τρόποι Πληρωμής” tab lists the payment gateways actually installed in your store next to a dropdown of Emblem payment methods. The mapping is saved in Emblem, so it is the same mapping you see in your company settings there — edit it in either place.
Settings explained
All settings live under WooCommerce → Connect with Emblem.gr.
Account Email / Account Password — your Emblem.gr credentials. “Έλεγχος Σύνδεσης” next to them verifies that the store can reach Emblem and log in.
Τύπος Συναλλαγής (Transaction type) — whether documents default to retail (Λιανική) or wholesale (Χονδρική).
Προεπιλεγμένο Παραστατικό (Default document) — which document is issued. Leave it on “Popup επιλογής κάθε φορά” to be asked each time, or pick one so issuing takes a single click. The list contains the standard document types plus any custom series on your account.
Προεπιλεγμένο Πιστωτικό (Default credit note) — the same idea for credit notes. It is only used when it matches the credit series that corresponds to the original document; otherwise you are asked, or the only available series is used.
Αυτόματη Έκδοση (Automatic issuing) — issue automatically when an order reaches Processing. Requires a default document.
Ολοκλήρωση Παραγγελίας (Complete the order) — whether the order is set to Completed after a document is issued successfully. On by default, which is how the plugin has always behaved. Turn it off if your workflow keeps orders in Processing after invoicing.
Τρόποι Πληρωμής (Payment methods) — map each WooCommerce payment gateway to an Emblem payment method. Gateways that are switched off in your store are listed separately, and mappings for gateways you have since removed are kept rather than silently dropped.
How credit notes work
Issuing a credit note copies the original document, so the credit series follows the document it credits. If your account has more than one series for that credit type, you are asked which one to use; if there is only one, the flow is the single confirmation it has always been.
How it works
Send: posts order data to your endpoint (createOrderFromPlugin) with orderId, iddochead, email and password in the payload.
PDF: the server requests ajaxSrv.php?op=47 with email, password, orderId and iddochead, stores the URL and returns it to the browser.
External Services
This plugin connects to the Emblem.gr service in order to create invoices and synchronize invoicing settings.
It sends order, customer and invoicing configuration data to the remote Emblem.gr API when:
– creating invoices and credit notes
– synchronizing settings
– fetching remote configuration, document series and payment method mappings
– printing invoices
This service is provided by Emblem.gr:
Terms of Service:
https://emblem.gr/wp/policy.html
Privacy Policy:
https://emblem.gr/wp/policy.html
