內容簡介
ZeroComa Verifactu for WooCommerce 是一款獨立的 WooCommerce 外掛，能夠生成符合西班牙電子發票標準 Facturae 3.2.2 的電子發票，並自動將其發送至 ZeroComa 的 EdasInvoiZE 系統進行處理與合規。
【主要功能】
• 生成符合 Facturae 標準的電子發票
• 自動將發票發送至 ZeroComa EdasInvoiZE 系統
• 驗證公司稅號 (CIF) 以確保合規性
外掛標籤
開發者團隊
② 後台搜尋「ZeroComa Verifactu for WooCommerce」→ 直接安裝（推薦）
原文外掛簡介
Standalone WooCommerce plugin that generates electronic invoices in Facturae 3.2.2 format (official Spanish electronic invoice standard) and automatically sends them to ZeroComa’s EdasInvoiZE system for processing and compliance.
External services
This plugin requires connection to external services in order to generate, validate, and send electronic invoices in compliance with Spanish regulations. These external services are essential for the plugin to operate.
1. Facturae Format Specification
The plugin uses the official electronic invoice XML schemas defined by the Spanish Tax Agency to generate Facturae-compatible XML files.
The schemas are used as XML namespaces to structure invoice data. No invoice, customer, company, or other personal data is sent to the Facturae website.
The plugin references the following public XML schema definitions:
https://www.facturae.gob.es/formato/Versiones/Facturaev3_2.xml
https://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml
Service provider: Spanish Government (Ministerio de Hacienda)
Reference URL: https://www.facturae.gob.es
Terms of Service: https://www.hacienda.gob.es/es-ES/Paginas/AvisoLegal.aspx
Privacy Policy: https://www.hacienda.gob.es/es-ES/Paginas/Politica-de-Privacidad.aspx
2. ZeroComa EdasInvoiZE API Services
The plugin connects to ZeroComa EdasInvoiZE API services to receive, process, validate, store, and manage electronic invoices.
The services are used to submit Facturae invoices to the ZeroComa invoicing platform, validate company tax identifiers (CIF), and monitor invoice status.
API URLs used by the plugin:
https://gestionfacturaspre.zerocoma.com/api/
https://gestionfacturaspreservice.zerocoma.com/api/
Data sent to ZeroComa may include:
WooCommerce order data, including invoice number, totals, and dates.
Customer billing data required to generate the Facturae invoice.
Company tax identifier (CIF) for validation and document compliance.
Authentication API tokens required to authenticate API requests.
Data transmission occurs when:
Automatic invoice generation is triggered after an order is completed.
Manual invoice submission is executed.
Invoice status is checked.
Company data validation is requested.
Service provider: ZeroComa – EdasInvoiZE Platform
Terms of Service: https://www.zerocoma.com/aviso-legal
Privacy Policy: https://www.zerocoma.com/politica-de-privacidad
The plugin does not send invoice or customer data to external services other than those described above.
