Fakturownia Pro WC

Define exactly what happens at each WooCommerce order status change. Create an invoice and mark it as paid in a single rule — no chaining required. Set payment terms, control sell and issue dates, and add seller overrides, all per status.

• Payment complete → Create VAT invoice + mark as paid + send email (one rule)
• Order pending → Create Proforma with configurable payment terms
• Order processing → Mark invoice as paid
• Order refunded → Auto-create partial correction for the actual refund amount
• Order cancelled → Cancel invoice with reason in Fakturownia

Full compliance with Polish and EU tax requirements. OSS validation prevents incorrect flagging, Reverse Charge auto-zeroes tax and appends the exemption note, NIP checkout field with validation, and KSeF-ready fields.

• EU OSS automatic flagging — with validation that buyer is a different EU country
• Split Payment (MPP) for Polish B2B over 15,000 PLN
• GTU code mapping per product category for JPK
• Reverse Charge auto-zeroes tax and adds exemption note
• NIP checkout field with real-time validation and normalization
• KSeF-ready: exempt_tax_kind and np_tax_kind field support

Go beyond the admin panel. Run bulk invoice operations from the command line with WP-CLI — perfect for migrations and automation. Use WP REST API endpoints for headless WooCommerce setups and custom integrations.

• WP-CLI: bulk generate, cancel, and mark-as-paid invoices
• WP-CLI: check connection status and test API credentials
• WP REST API webhooks for headless WooCommerce
• WordPress Settings API — configuration stored in standard wp_options
• No proprietary database tables — clean install and uninstall