內容簡介
Nestero Integration for Fakturownia 外掛可將您的商店與 Fakturownia.pl 連接，實現自動化的增值稅發票生成，無需手動輸入訂單資料，提升會計效率。
【主要功能】
• 透過 API 令牌連接 Fakturownia 帳戶
• 自動或手動生成增值稅發票
• 支援多種訂單處理模式
• 客戶資料去重功能
• 支援 WooCommerce 的稅率對應
• 發票 PDF 附加於 WooCommerce 郵件
外掛標籤
開發者團隊
② 後台搜尋「Nestero Integration for Fakturownia」→ 直接安裝（推薦）
原文外掛簡介
Nestero Integration for Fakturownia connects your store to Fakturownia.pl, a Polish invoicing and accounting service. Orders become VAT invoices without anyone retyping them.
The free version includes:
connection to your Fakturownia account with an API token (the token is encrypted in the database and saved only after a successful connection test),
automatic or manual VAT invoices triggered by the order statuses you choose,
three modes: every order / only when the customer asks (checkbox plus every B2B order) / manual only,
automation rules: business orders only, private orders only, skip orders worth zero,
a tax number (NIP) field with checksum validation in the classic checkout, the block checkout, My Account and the order screen,
customer deduplication in Fakturownia (external id / tax number) so you do not end up with two cards for one contractor,
WooCommerce to Fakturownia VAT rate mapping per tax class, which tells a 0% rate apart from an exemption, and refuses to guess an unmapped rate,
support for stores priced gross and net, plus a document total check after the invoice is issued,
invoice delivery by e-mail: through WooCommerce (PDF fetched from the API, your own subject and body) or through Fakturownia,
the invoice PDF attached to standard WooCommerce transactional e-mails,
three layers of idempotency (lock, queue, oid_unique) so one order never produces two documents,
detection of invoices issued outside the plugin, marked with an “external” badge,
order screen actions: issue, retry, send e-mail, refresh status, cancel, unlink,
retries with backoff (5 minutes up to 24 hours), with validation and authorisation errors handled separately,
a dashboard, a filterable document list and logs that mask sensitive data,
full HPOS and block checkout compatibility.
The Pro extension (sklep.nestero.pl) adds correction invoices for refunds, including partial and repeated ones, KSeF status synchronisation (webhook and polling, with the customer e-mail held back until the document receives its KSeF number) and bulk operations.
External services
This plugin relies on Fakturownia.pl (https://fakturownia.pl), an external invoicing service. The plugin cannot issue any document without it: every invoice is created in your own Fakturownia account, identified by your account subdomain and API token.
The plugin contacts the API only when there is something to do — when an invoice or a correction is issued, when a contractor is looked up or created, when an invoice PDF is downloaded, when an e-mail is sent through Fakturownia, and once a day for a connection health check.
Data sent: the order’s billing details (first and last name or company name, address, tax number, e-mail address, phone number) together with the order items, quantities, prices and VAT rates. Nothing is sent for orders that are not invoiced.
Endpoint: https://{your-account}.fakturownia.pl/*.json
API documentation: https://github.com/fakturownia/API
Terms of service: https://fakturownia.pl/regulamin
Privacy policy: https://fakturownia.pl/polityka-prywatnosci
