Title: POP – fatturazione elettronica per WooCommerce: SdI, PEPPOL, KSeF (ex-WooPop) Author: POP Published: 3 Maggio 2019 Last modified: 30 Settembre 2026 --- Ricerca i plugin ![](https://ps.w.org/woopop-electronic-invoice-free/assets/banner-772x250-it_IT. png?rev=3537048) ![](https://ps.w.org/woopop-electronic-invoice-free/assets/icon-256x256.gif?rev= 3167101) # POP – fatturazione elettronica per WooCommerce: SdI, PEPPOL, KSeF (ex-WooPop) Di [POP](https://profiles.wordpress.org/popdev/) [Scarica](https://downloads.wordpress.org/plugin/woopop-electronic-invoice-free.7.1.1.zip) * [Dettagli](https://it.wordpress.org/plugins/woopop-electronic-invoice-free/#description) * [Recensioni](https://it.wordpress.org/plugins/woopop-electronic-invoice-free/#reviews) * [Installazione](https://it.wordpress.org/plugins/woopop-electronic-invoice-free/#installation) * [Sviluppo](https://it.wordpress.org/plugins/woopop-electronic-invoice-free/#developers) [Supporto](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/) ## Descrizione #### Trasforma gli ordini del tuo store WooCommerce in fatture elettroniche conformi: genera XML e PDF gratis, poi inviali a SdI (Italia), PEPPOL (Belgio e UE), KSeF (Polonia) o ZUGFeRD (Germania). POP raccoglie i dati fiscali in fase di pagamento, genera la fattura da ogni ordine, gestisce numerazione, natura IVA e note di credito, e trasmette l’XML strutturato alla rete ufficiale, tutto da un unico flusso WordPress, con piani gratuiti e a pagamento. #### Inizia senza account Installa il plugin e inizia subito a generare fatture XML e PDF conformi, gratuitamente, senza account e senza passaggi di configurazione. Una soglia mensile gratuita di generazione è inclusa fin da subito. Quando sei pronto per inviare i documenti tramite una rete supportata come SdI, PEPPOL o KSeF, o per collegare un provider come Fatture in Cloud, Aruba, Zoho o PEC, un breve wizard integrato nel plugin ti guida nel collegamento del tuo account POP gratuito, direttamente dall’area amministrativa di WordPress. Ogni piano, incluso quello gratuito, può utilizzare tutte le reti e integrazioni supportate. Il piano determina il credito mensile a disposizione, non le funzionalità che puoi usare. #### Dopo l’installazione 1. Genera fatture XML e PDF dai tuoi ordini fin da subito, senza account, entro la soglia mensile gratuita. 2. Quando vuoi inviare a una rete, un wizard in 4 passi collega un account POP gratuito: email, codice monouso, dati aziendali, scelta del canale. 3. La tua prima fattura arriva a SdI (o PEPPOL / KSeF) dalla stessa schermata. #### Per chi è pensato POP * Negozi WooCommerce italiani che hanno bisogno che ogni ordine diventi una fattura SdI in automatico * Liberi professionisti e ditte individuali in regime forfettario che ricadono nell’obbligo di fatturazione elettronica dal 2024 * Negozi che vendono in B2B cross-border e devono gestire natura IVA, reverse charge e PEPPOL * Agenzie e sviluppatori che gestiscono la fatturazione di più negozi WooCommerce #### Funzionalità principali * Generazione automatica della fattura elettronica in formato XML per gli ordini completati * Generazione di fatture PDF personalizzate con logo e testo a piè di pagina * Download manuale di PDF e XML dalle schermate di gestione ordini e documenti * Generazione della nota di credito in formato XML e PDF, dove supportata dal flusso selezionato, su qualsiasi piano incluso quello gratuito * Supporto alla ricevuta fiscale, dove supportata dal paese e dall’integrazione configurati * Numerazione fattura personalizzata con prefisso, suffisso, lunghezza cifre e azzeramento annuale * Numerazione progressiva per fatture, note di credito e ricevute * Campi in fase di pagamento per partita IVA, codice fiscale, codice destinatario, ID PEPPOL e altri dati fiscali specifici del flusso * Validazione di partita IVA e codice fiscale in fase di pagamento, dove supportata * Configurazione di regime fiscale, trattamento IVA, esenzione e reverse charge * Blocco automatico delle fatture a importo zero * Opzione per escludere dalle fatture le righe con valore zero * Ricerca e filtri fattura per data, tipo, stato ordine, numero fattura e ID ordine * Invio automatico via email della fattura PDF * Visualizzazione HTML della fattura per i flussi rivolti al cliente * Gestione fatture e documenti WooCommerce compatibile con HPOS * Nessun limite al numero di installazioni WordPress e integrazioni supportate #### Reti di trasmissione supportate * [PEPPOL](https://popapi.io/integration/peppol/) per i flussi di interoperabilità B2B europei supportati, dove abilitato * [KSeF](https://popapi.io/integration/ksef/) per i flussi di fatturazione elettronica strutturata polacca, dove abilitato * [SdI](https://popapi.io/integration/sdi/) per l’invio diretto di fatture XML strutturate, dove abilitato * [ZUGFeRD / Factur-X](https://docs.popapi.io/en/guides/integrations/zugferd/) per i flussi di documenti ibridi PDF/XML tedeschi supportati, dove abilitato POP supporta i casi d’uso di fatturazione elettronica B2B. I casi d’uso B2G non sono attualmente supportati. #### Integrazioni POP collega i flussi di fatturazione di WordPress con le piattaforme e-commerce supportate, i sistemi di membership, gli strumenti di automazione, le reti nazionali e i provider documentali. * [WooCommerce](https://wordpress.org/plugins/woocommerce/) / WooCommerce Subscriptions/ WooCommerce HPOS * [Paid Memberships Pro](https://paidmembershipspro.com/) / [Paid Member Subscriptions by Cozmoslabs](https://www.cozmoslabs.com/wordpress-paid-member-subscriptions/) * [Zoho](https://popapi.io/integration/zoho/) / [Aruba](https://popapi.io/integration/aruba-business/)/ [Fatture in Cloud](https://popapi.io/integration/fatture-in-cloud/) / [PEC [Sistema di Interscambio]](https://popapi.io/integration/pec-interchange-system/) * [Automazioni Make / Zapier / Webhook](https://popapi.io/integration/webhook/) * [n8n](https://docs.popapi.io/en/guides/integrations/n8n/) * [API POP, integrazioni e connettori diretti alle reti](https://popapi.io/integrations/) POP supporta WooCommerce, WooCommerce Subscriptions, Paid Memberships Pro e altri flussi di fatturazione WordPress. È disponibile anche per Shopify: [https://apps.shopify.com/pop-european-invoicing](https://apps.shopify.com/pop-european-invoicing) #### Paesi e flussi supportati POP opera su due livelli a seconda del Paese, dell’endpoint e dell’integrazione configurata, su qualsiasi piano incluso quello gratuito. Soluzione completa di compliance: * Italia e San Marino: generazione della fattura XML strutturata, invio tramite SdI, firma elettronica o conservazione a norma dove abilitate dal flusso selezionato * Belgio: fatturazione elettronica B2B strutturata e trasmissione PEPPOL (obbligatoria per il B2B domestico tra soggetti IVA dal 1° gennaio 2026) Generazione del formato e invio in rete dove il tuo endpoint lo supporta: * Germania: documenti ZUGFeRD / Factur-X e PEPPOL * Francia, Paesi Bassi, Regno Unito: flussi basati su PEPPOL * Polonia: trasmissione XML strutturata a KSeF Obblighi normativi, tempistiche e canali accettati variano per giurisdizione, tipo di attività e tipo di operazione; l’utente resta responsabile di verificare i requisiti applicabili al proprio caso. La copertura è in espansione; altri mercati sono nella roadmap. #### Per gli sviluppatori POP espone anche un’API REST, comandi WP-CLI (`wp popapi invoice search|get|xml| pdf`) e un [endpoint MCP](https://mcp.popapi.io/) per la fatturazione assistita da AI e da script, oltre alle WordPress Abilities per i flussi automation-aware. L’API alimenta il plugin stesso; la maggior parte dei negozi non ha mai bisogno di usarla. #### Formati documento supportati * Fatture elettroniche XML strutturate, incluso UBL dove applicabile * Copie PDF della fattura come rappresentazione leggibile * Note di credito XML e PDF, dove supportate dal flusso selezionato, su qualsiasi piano incluso quello gratuito * Ricevute fiscali, dove supportate dal flusso configurato * Pacchetti documentali ZUGFeRD per i flussi tedeschi supportati #### Crediti API e piani POP è disponibile in cinque piani: Free, Basic, Growth, Pro ed Enterprise. Il piano Free include 10 crediti API al mese. Ogni piano, incluso Free, può utilizzare tutte le reti e integrazioni supportate: SdI, PEPPOL, KSeF, ZUGFeRD, Zoho, Aruba, Fatture in Cloud e PEC sono disponibili indipendentemente dal piano. Il piano determina il credito mensile e la tariffa di overquota, non le funzionalità disponibili. Il credito è l’unità utilizzata per misurare le operazioni API che consumano credito, come la generazione o validazione dell’XML, l’invio di un documento a una rete supportata, l’applicazione della firma elettronica o l’attivazione della conservazione a norma se abilitata. Il consumo di credito dipende dall’operazione eseguita, dal paese e dal flusso. Per le funzionalità a pagamento, visita: [https://popapi.io/pricing/](https://popapi.io/pricing/). #### Metodi di pagamento supportati * Contanti * Bonifico bancario * Assegno * Carte di pagamento * Addebito diretto SEPA #### Compatibilità POP è compatibile con le versioni più recenti di WordPress e WooCommerce: * WooCommerce: 9.x.x o superiore, con supporto HPOS * PHP: 7.4 o superiore * WordPress: 4.6 o superiore Per HPOS e prestazioni ottimali, consigliamo WordPress 6.x.x e WooCommerce 9.x.x o versioni successive. #### Perché POP La fatturazione e-commerce sta diventando sempre più strutturata, locale e connessa ai sistemi nazionali. Un negozio WooCommerce può avere bisogno di raccogliere i dati fiscali corretti in fase di pagamento, generare fatture XML, inviare documenti tramite SdI, PEPPOL o KSeF, gestire le note di credito e mantenere disponibili i file fattura per la contabilità o il supporto clienti. POP è nato per semplificare la fatturazione elettronica europea per i team e-commerce: meno lavoro manuale, meno strumenti scollegati tra loro e un percorso più chiaro dai dati dell’ordine al documento fattura strutturato. Non possiamo rendere la conformità attraente, solo più semplice. #### Contributi “POP – e-invoicing for WooCommerce (ex-WooPop)” is open source software. Contribute to its development to continuously improve the plugin! ### External services This plugin is a client for POP (popapi.io), an e-invoicing service run by the same developer. Depending on the features you switch on, it also connects to the services below. It does not contact any other third-party service. #### POP (popapi.io) POP is the cloud service that builds the structured XML and PDF documents, sends them over the delivery channels (SdI, PEPPOL, KSeF, ZUGFeRD or Zoho via POP) and holds your account and plan. Generating documents works without an account, within a free monthly allowance; a POP account is needed to send documents and to use a paid plan. What is sent, and when: * Each time a document is generated (an invoice, a credit note, a receipt or a PDF, whether you ask for it or it runs automatically when an order reaches the status you chose): the order and fiscal data needed for the document (seller and customer details such as names, addresses, VAT and company numbers and contact details, order lines and amounts). * When you send a document through a delivery channel, or check its delivery status: the document data or its identifier, with your license key. * When you connect your account with the setup wizard: the e-mail address you enter, the one-time code, your company and fiscal details, the country and channels you choose, the consents you tick and the name of this plugin, so we know which POP plugin the account was created from. * When your license or plan is checked or refreshed (after connecting, and when you save the license settings): your site title and address, the plugin and WordPress versions and your license key. * Only if you turn on “Share anonymous usage data” (off by default): your site address, the versions of POP, WordPress, WooCommerce and PHP, the site language and whether it is a multisite. They are sent once when you turn it on and then about once a week, or when the plugin version changes. Turning it off stops it immediately. * If you send feedback in the deactivation survey while your account is connected: the reason you choose, your optional message and your site address. * When you open the plugin’s settings page, the plugin retrieves short notices published by POP. This is a read-only request that sends no site data. Service provided by POP: [Terms and conditions](https://popapi.io/terms-and-conditions/), [Privacy policy](https://popapi.io/privacy-policy/). #### VIES (European Commission) When VAT number validation is switched on in the plugin settings (or when you validate a VAT number manually), the plugin asks the European Commission’s VIES service whether an EU VAT number is valid. Only the VAT number (country code and number) is sent, at the moment it is checked. Service provided by the European Commission: [VIES VAT number validation](https://ec.europa.eu/taxation_customs/vies/), [Legal notice](https://commission.europa.eu/legal-notice_en), [Privacy policy](https://commission.europa.eu/privacy-policy-websites-managed-european-commission_en). #### Fatture in Cloud Only if you switch on the Fatture in Cloud integration. The plugin sends the invoice, credit note or receipt data of your orders to Fatture in Cloud (api-v2.fattureincloud. it), using the account you authorise, to create the document there and, if you enable that option, to keep stock in sync. It is sent when a document is created or updated and when you connect the account. Service provided by Fatture in Cloud: [Terms](https://www.fattureincloud.it/terms/), [Privacy policy](https://www.fattureincloud.it/privacy/). #### Aruba Business Only if you switch on the Aruba Business integration. The plugin sends the invoice XML to Aruba’s e-invoicing web service (ws.fatturazioneelettronica.aruba.it), signing in with your Aruba credentials, so that it is transmitted to SdI, and asks for its delivery status. It is sent when you send an invoice and when its status is checked. Service provided by Aruba: [Terms and conditions](https://www.aruba.it/termini-condizioni.aspx), [Privacy policy](https://www.aruba.it/documents/tc-files/it/11_it_privacy_policy_aruba_spa.aspx). #### SdI via PEC Only if you switch on SdI via PEC. The plugin sends the invoice XML by e-mail, through the SMTP server and the certified mailbox (PEC) you configure, to the SdI address. No POP or other third-party server takes part: the mail provider is your own. #### Slack (optional notifications) Only if you enter a Slack token and channel in the settings of the Fatture in Cloud, Aruba or SdI via PEC integrations. The plugin posts short status or error messages about the invoices the integration sends (for example when sending an invoice fails) to Slack (slack.com/api/chat.postMessage). Service provided by Slack: [Terms of service](https://slack.com/terms-of-service), [Privacy policy](https://slack.com/trust/privacy/privacy-policy). ### Requisiti PHP: >= 7.4 WordPress: >= 4.6 ## Screenshot [⌊Elenco fatture - filtra e gestisci ogni fattura, nota di credito e ricevuta per tipo, stato, inviata/non inviata, provider e data, con download massivo di XML e CSV.⌉⌊Elenco fatture - filtra e gestisci ogni fattura, nota di credito e ricevuta per tipo, stato, inviata/non inviata, provider e data, con download massivo di XML e CSV.⌉[ Elenco fatture – filtra e gestisci ogni fattura, nota di credito e ricevuta per tipo, stato, inviata/non inviata, provider e data, con download massivo di XML e CSV. [⌊Impostazioni generali - collega il tuo account POP, passa tra ambiente Sandbox e Live, e gestisci i dati fiscali della tua azienda in un unico posto.⌉⌊Impostazioni generali - collega il tuo account POP, passa tra ambiente Sandbox e Live, e gestisci i dati fiscali della tua azienda in un unico posto.⌉[ Impostazioni generali – collega il tuo account POP, passa tra ambiente Sandbox e Live, e gestisci i dati fiscali della tua azienda in un unico posto. [⌊Integrazioni - tutti i canali supportati in un unico catalogo: SdI, PEPPOL, KSeF, Fatture in Cloud, Aruba e altri, attivabili per singolo sito.⌉⌊Integrazioni - tutti i canali supportati in un unico catalogo: SdI, PEPPOL, KSeF, Fatture in Cloud, Aruba e altri, attivabili per singolo sito.⌉[ Integrazioni – tutti i canali supportati in un unico catalogo: SdI, PEPPOL, KSeF, Fatture in Cloud, Aruba e altri, attivabili per singolo sito. [⌊Integrazioni (continua) - canali ufficiali SdI, PEPPOL, KSeF e Zoho insieme a Fatture in Cloud e Aruba Business, ciascuno attivabile con un clic.⌉⌊Integrazioni( continua) - canali ufficiali SdI, PEPPOL, KSeF e Zoho insieme a Fatture in Cloud e Aruba Business, ciascuno attivabile con un clic.⌉[ Integrazioni (continua) – canali ufficiali SdI, PEPPOL, KSeF e Zoho insieme a Fatture in Cloud e Aruba Business, ciascuno attivabile con un clic. [⌊Wizard di connessione, passo 1 - inizia con la sola email. I documenti possono già essere generati in locale senza un account POP; la connessione serve solo per inviarli tramite un canale di trasmissione.⌉⌊Wizard di connessione, passo 1 - inizia con la sola email. I documenti possono già essere generati in locale senza un account POP; la connessione serve solo per inviarli tramite un canale di trasmissione.⌉[ Wizard di connessione, passo 1 – inizia con la sola email. I documenti possono già essere generati in locale senza un account POP; la connessione serve solo per inviarli tramite un canale di trasmissione. [⌊Wizard di connessione, passo 2 - verifica la tua email con un codice monouso.⌉⌊ Wizard di connessione, passo 2 - verifica la tua email con un codice monouso.⌉[ Wizard di connessione, passo 2 – verifica la tua email con un codice monouso. [⌊Wizard di connessione, passo 3 - inserisci i dati della tua azienda: paese, partita IVA ed email di contatto.⌉⌊Wizard di connessione, passo 3 - inserisci i dati della tua azienda: paese, partita IVA ed email di contatto.⌉[ Wizard di connessione, passo 3 – inserisci i dati della tua azienda: paese, partita IVA ed email di contatto. [⌊Wizard di connessione, passo 4 - scegli quale canale di trasmissione attivare ora (ad es. SdI); puoi sempre aggiungerne altri in seguito dalle Integrazioni.⌉⌊ Wizard di connessione, passo 4 - scegli quale canale di trasmissione attivare ora( ad es. SdI); puoi sempre aggiungerne altri in seguito dalle Integrazioni.⌉[ Wizard di connessione, passo 4 – scegli quale canale di trasmissione attivare ora( ad es. SdI); puoi sempre aggiungerne altri in seguito dalle Integrazioni. [⌊Wizard di connessione, passo 4 (espanso) - perfeziona il canale con firma digitale e conservazione a norma opzionali, poi accetta i termini per concludere.⌉⌊Wizard di connessione, passo 4 (espanso) - perfeziona il canale con firma digitale e conservazione a norma opzionali, poi accetta i termini per concludere.⌉[ Wizard di connessione, passo 4 (espanso) – perfeziona il canale con firma digitale e conservazione a norma opzionali, poi accetta i termini per concludere. [⌊Wizard di connessione, completato - il tuo account POP è collegato e pronto per inviare le fatture.⌉⌊Wizard di connessione, completato - il tuo account POP è collegato e pronto per inviare le fatture.⌉[ Wizard di connessione, completato – il tuo account POP è collegato e pronto per inviare le fatture. [⌊Numerazione documenti - configura la numerazione di fatture, ricevute e note di credito: numero di cifre, azzeramento annuale e formato del suffisso.⌉⌊Numerazione documenti - configura la numerazione di fatture, ricevute e note di credito: numero di cifre, azzeramento annuale e formato del suffisso.⌉[ Numerazione documenti – configura la numerazione di fatture, ricevute e note di credito: numero di cifre, azzeramento annuale e formato del suffisso. [⌊Impostazioni avanzate - configura il reverse charge con validazione VIES e i codici di trattamento fiscale per caso, per i clienti UE.⌉⌊Impostazioni avanzate - configura il reverse charge con validazione VIES e i codici di trattamento fiscale per caso, per i clienti UE.⌉[ Impostazioni avanzate – configura il reverse charge con validazione VIES e i codici di trattamento fiscale per caso, per i clienti UE. ## Blocchi Questo plugin fornisce 1 blocco. * POP Checkout Fields ## Installazione This section describes how to install and run the plugin. 1. Upload the ‘woopop- electronic-invoice-free’ folder to the /wp-content/plugins/ directory. 2. Activate** POP – e-invoicing for WooCommerce (ex-WooPop)** from the WordPress ‘Plugins’ page. ## FAQ ### Devo creare un account per usare POP? No. Puoi installare il plugin e iniziare subito a generare fatture XML e PDF, senza account e senza passaggi di configurazione, entro la soglia mensile gratuita di generazione. Creare un account POP gratuito serve solo quando vuoi inviare i documenti tramite una rete supportata come SdI, PEPPOL o KSeF, o collegare un provider come Fatture in Cloud, Aruba, Zoho o PEC. Un breve wizard integrato nel plugin ti guida nel processo, direttamente dall’area amministrativa di WordPress. ### Il plugin POP è gratuito? Sì. POP offre un piano Free che include 10 crediti API al mese, e tutte le reti e integrazioni supportate sono disponibili anche su questo piano: il piano Free non è limitato a un set ridotto di funzionalità. Il credito è l’unità utilizzata per misurare le operazioni API che consumano credito. Alcune funzionalità del plugin sono incluse senza consumo di credito, mentre operazioni come generazione XML, invio, firma elettronica o conservazione possono consumare crediti a seconda del flusso configurato. Per sbloccare più crediti, puoi attivare un piano a pagamento. ### Perché POP usa i crediti API invece di “fatture al mese”? POP è un prodotto per la conformità nella fatturazione elettronica. Una singola fattura può comportare più azioni di conformità, come: * Generazione e validazione dell’XML * Invio dell’XML a una rete supportata come SdI, PEPPOL o KSeF * Applicazione della firma elettronica, se abilitata * Attivazione della conservazione a norma, se abilitata Ogni operazione che consuma credito utilizza crediti API in base alla tua soglia mensile e al flusso configurato. ### Posso inviare automaticamente le fatture alle reti di fatturazione elettronica supportate? Sì, su qualsiasi piano incluso quello gratuito. POP può integrarsi con reti supportate come SdI, PEPPOL e KSeF, automatizzando l’invio delle fatture XML strutturate direttamente dal tuo flusso e-commerce. Le reti disponibili dipendono dal paese, dall’endpoint e dall’integrazione configurata. Il piano determina la soglia mensile di credito, non le reti che puoi utilizzare. ### È possibile personalizzare le fatture generate con POP? Sì. Puoi personalizzare il template PDF delle fatture aggiungendo il logo aziendale e un testo personalizzato nel footer. Puoi anche configurare prefisso, suffisso e numerazione progressiva delle fatture. ### POP supporta la fatturazione per clienti esteri? Sì. POP supporta clienti dell’UE e internazionali ed è in grado di instradare dati XML strutturati attraverso le reti supportate. I requisiti normativi possono variare a seconda della giurisdizione, del tipo di transazione e del contesto aziendale. Gli utenti sono tenuti a verificare gli obblighi specifici a loro applicabili. ### È possibile generare note di credito con POP? Sì, su qualsiasi piano incluso quello gratuito. POP supporta la generazione della nota di credito dove abilitata dal paese e dal flusso. ### Cosa succede se esaurisco i crediti? Questa risposta si applica alla versione open source di POP per WordPress. * Piano Free: il servizio si interrompe quando i crediti sono esauriti. * Piani a pagamento: l’overquota è consentita. Le operazioni API aggiuntive vengono addebitate secondo la tariffa di overquota del tuo piano. Puoi passare a un piano superiore in qualsiasi momento per aumentare la tua quota mensile di credito. Tieni presente che le regole relative all’utilizzo del credito potrebbero variare sulle piattaforme non open source. ### Posso usare POP solo per generare fatture XML senza invio in rete? Sì. POP può essere usato per generare e validare fatture XML senza invio in rete e senza creare un account, entro la soglia mensile gratuita di generazione. L’invio in rete, la firma digitale e la conservazione a norma sono funzionalità opzionali che dipendono dal flusso e dalla configurazione del paese, e sono disponibili su ogni piano incluso quello gratuito. ### Il plugin offre assistenza clienti? Sì. Per richieste di assistenza, puoi contattarci direttamente tramite il link di supporto nel plugin o aprire un ticket dal nostro sito ufficiale. ### Il plugin invia dati quando viene attivato? No. L’attivazione del plugin non invia nulla. Ai server di POP arriva solo ciò che serve al funzionamento del servizio (generare e inviare i documenti e collegare il tuo account), elencato nella sezione “External services” più sotto. I dati d’uso anonimi (l’indirizzo del tuo sito, le versioni di POP, WordPress, WooCommerce e PHP, la lingua del sito e se è un multisito) vengono condivisi solo se attivi “Condividi dati d’uso anonimi”. L’opzione è disattivata per impostazione predefinita, può esserti proposta all’ultimo passo della procedura guidata di collegamento dell’account e nella scheda Generali delle impostazioni, e puoi disattivarla in qualsiasi momento. Non include dati fiscali, personali o aziendali. ## Recensioni ![](https://secure.gravatar.com/avatar/ad6f9a13c38d0982e4af25f25dec9c4ddc959a5f167dea5d26df24c502b6c2f5? s=60&d=retro&r=g) ### 󠀁[team di supporto efficentissimo](https://wordpress.org/support/topic/team-di-supporto-efficentissimo/)󠁿 [qeb2021](https://profiles.wordpress.org/qeb2021/) 8 Luglio 2026 Plugin completo per la fatturazione elettronica. Ho avuto un problema nell'attivazione di un'integrazione e il team di supporto è intervenuto in tempi rapidissimi, sistemando tutto senza complicazioni. La prontezza dell'assistenza è stata ottima. Consigliato. ![](https://secure.gravatar.com/avatar/d0bf58563b81ef1d4703318fd43c08ace4ca81f192669226a18bd066dbd3c0eb? s=60&d=retro&r=g) ### 󠀁[Ottimo plugin, eccezionale supporto](https://wordpress.org/support/topic/ottimo-plugin-eccezionale-supporto/)󠁿 [Francesco](https://profiles.wordpress.org/loveblank/) 28 Aprile 2026 Plugin davvero ottimo, supportato egregiamente. ![](https://secure.gravatar.com/avatar/69ed168160766a8805015da04cb261515afa2049ceb7464f69ab9ca81f1d8973? s=60&d=retro&r=g) ### 󠀁[Top e-invoicing plugin](https://wordpress.org/support/topic/top-e-invoicing-plugin/)󠁿 [gianps](https://profiles.wordpress.org/gianps/) 15 Dicembre 2025 This is for sure one of the best invoicing plugins for WP in Europe. E-invoicing ready with full management of reverse charge mechanism & fully customizable. It is also perfectly integrated with several well renowned stand alone invoicing systems. ![](https://secure.gravatar.com/avatar/6ba5c980b8c24846f854a4ecd3f7f7f3a2027520afa6caeaf555afecb1e4f4d2? s=60&d=retro&r=g) ### 󠀁[Ottimo Plugin e assistenza presente e impeccabile](https://wordpress.org/support/topic/ottimo-plugin-e-assistenza-presente-e-impeccabile/)󠁿 [nailissima](https://profiles.wordpress.org/nailissima/) 4 Dicembre 2025 Posso solo spendere buone parole nei loro confronti, soprattutto in merito all'assistenza sempre tempestiva ed efficiente C'è stato un problema che è stato risolto molto velocemente e con precisione, consigliatissimi! ![](https://secure.gravatar.com/avatar/4766b737d2c068e03f5e81a003b9287d9f2dde262154b496ea2ed345a5817ca4? s=60&d=retro&r=g) ### 󠀁[Ottimo plugin e un’assistenza davvero impeccabile](https://wordpress.org/support/topic/ottimo-plugin-e-unassistenza-davvero-impeccabile/)󠁿 [studiospot](https://profiles.wordpress.org/studiospot/) 5 Novembre 2025 Devo dire, con grande piacere che aver lavorato su questo progetto con i ragazzi di POP è stato fantastico. Al di la del fatto che il plugin è fatto molto bene, l'assistenza è davvero impagabile e non è scontato; hanno dato un supporto ottimo e veloce sempre. Risolvendo anche alcuni aspetti con workaround efficienti. Bravi davvero! ![](https://secure.gravatar.com/avatar/ee8f01c48bc9ece4eeced79bf2105b866b03d60cb9a11bce363bc83179b56121? s=60&d=retro&r=g) ### 󠀁[Top](https://wordpress.org/support/topic/top-1761/)󠁿 [lozonta](https://profiles.wordpress.org/lozonta/) 24 Settembre 2025 Il plugin funziona bene e il supporto è molto veloce e gentile, grazie. [ Leggi tutte le recensioni di 15 ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/) ## Contributi e sviluppo “POP – fatturazione elettronica per WooCommerce: SdI, PEPPOL, KSeF (ex-WooPop)” è un software open source. Le persone che hanno contribuito allo sviluppo di questo plugin sono indicate di seguito. Collaboratori * [ POP ](https://profiles.wordpress.org/popdev/) * [ Alfio Piccione ](https://profiles.wordpress.org/picaland/) * [ Mirco Babini ](https://profiles.wordpress.org/mirkolofio/) * [ Babini Mazzari ](https://profiles.wordpress.org/babinimazzari/) [Traduci “POP – fatturazione elettronica per WooCommerce: SdI, PEPPOL, KSeF (ex-WooPop)” nella tua lingua.](https://translate.wordpress.org/projects/wp-plugins/woopop-electronic-invoice-free) ### Ti interessa lo sviluppo? [Esplora il codice](https://plugins.trac.wordpress.org/browser/woopop-electronic-invoice-free/) segui il [repository SVN](https://plugins.svn.wordpress.org/woopop-electronic-invoice-free/), segui il [log delle modifiche](https://plugins.trac.wordpress.org/log/woopop-electronic-invoice-free/) tramite [RSS](https://plugins.trac.wordpress.org/log/woopop-electronic-invoice-free/?limit=100&mode=stop_on_copy&format=rss). ## Changelog #### 7.1.1 – 29/09/2026 * Fixed (Core): the “Contact us” link on the settings page is now shown as the intended green button in the corner of the screen; a missing closing bracket in the admin stylesheet had silently dropped that style (and the “share anonymous usage data” notice spacing next to it) since it was introduced. * Removed (Core): the third-party chat widget on the settings page is gone; “Contact us” is now a simple, styled link to the support ticket page on every package, with nothing loaded from outside WordPress.org. #### 7.1.0 – 29/09/2026 * Fixed (Core): the POP orders list no longer stops with a fatal error when a refund contains an item whose product has been deleted; the list loads and the item simply has no SKU. * Fixed (Core): a credit note that refunds a line whose product was deleted from the shop now keeps that line in the generated document; before, the line was left out and the document total did not match its lines. * Fixed (Core): “Download CSV orders” no longer stops with a fatal error when the list includes a credit note with a line whose product was deleted from the shop. * Fixed (PEPPOL): the PEPPOL panel of a WooCommerce credit note now shows the create and status buttons when the customer of the original order is a business with a VAT number; before, it always showed the “business customers only” notice. * Fixed (KSeF): the KSeF panel of a WooCommerce credit note now correctly shows the “business customers only” notice when the customer of the original order is private; before, the notice never appeared for a credit note and a KSeF document could be attempted for a private customer. * Fixed (Core): orders from customers outside the EU now use the exemption code and normative reference you set for non-EU customers, instead of a default code. This includes non-EU companies with a VAT number, and non-EU private customers on Paid Memberships Pro and Cozmos. * Fixed (Core): saving or importing the POP settings can now only change POP’s own options. Other WordPress options contained in an imported file or in a tampered form are ignored, and imported values are cleaned like the ones typed in the form. * Improved (Core): the folders where generated documents are saved (XML, PDF, UBL, KSeF, ZUGFeRD) are now created only when a document of that type is generated, instead of all of them for every document. * Improved (Core): generated XML and PDF documents, and the diagnostic logs of the integrations, are now stored and read through the WordPress uploads folder wherever it is located, instead of assuming it sits inside wp-content. Documents already generated keep working. * Fixed (Core): the deactivation feedback pop-up, the list of required Italian fields in the settings, the SdI error details and the Cozmos tax label were always shown in Italian, whatever the site language. They now follow your language, with the Italian, Spanish, French and Dutch (Belgium) translations kept. * Improved (Core): POP’s admin styles and scripts now load only on POP’s own screens( the POP settings, WooCommerce orders and products, user profiles, the plugins list and the supported membership plugins) instead of on every admin page, so other screens such as the dashboard are no longer touched. * Changed (Core): sharing anonymous usage data with POP (site address and plugin, WordPress, WooCommerce and PHP versions) is now optional and off by default. You can turn it on at the end of the account setup wizard or in the General tab, and off again at any time; nothing is sent until you do. * Changed (Core): POP no longer checks for or deactivates other plugins on its own; the leftover handling of old standalone add-ons is removed. * Added (PEPPOL): a “Contact us” link to the support ticket page on the POP settings screen. * Added (Core): the plugin is now available in Belgian French and Belgian Dutch, using the local invoicing terms (“note de crédit”, “creditnota”, “btw-nummer”) for Belgian shops. * Fixed (Core): PDF documents for Belgian customers are now generated in Dutch or French, following your store’s language, instead of always in English. * Fixed (Core): Slack notifications sent by the SdI/PEC, Aruba and Fatture in Cloud integrations now use a verified secure connection and a short timeout, so a slow or unreachable Slack can no longer hold up your invoicing. * Fixed (PEPPOL): WooCommerce shops in Belgium now send their Peppol invoices through the Belgian network instead of the international one, so the delivery status can be checked again. * Fixed (Core): the confirmation shown after saving the settings, the warning about a next invoice number that is too low and the “License info updated” message were hidden on the POP settings page and are visible again. * Fixed (Core): the text of the account setup wizard no longer shows apostrophes as “‘” in languages such as Italian (for example in the final consent step). * Fixed (Core): when the account setup wizard was left before its last step, reconnecting no longer skips the step with the required terms; they are asked until they have been accepted once, and not again after that. * Fixed (Core): the newsletter and disclaimer consents ticked at the end of the account setup wizard are now saved with the account, also when the delivery channels step is skipped. * Fixed (Core): the free-plan credit banner, the connect-your-account nudge and the API-limit notice were hidden on the POP settings page and are visible again. #### 7.0.3 – 17/09/2026 * Fixed (Core): the “Update license info” action in the General settings tab now requires a valid request from the page itself, instead of accepting any request that named it. * Changed (Core): renamed 6 developer-facing hooks to carry the plugin’s own prefix, avoiding collisions with hooks from other plugins or themes: `billing_invoice_fields_priority`- > `wc_el_inv-billing_invoice_fields_priority`, `billing_invoice_field_args` - > `wc_el_inv-billing_invoice_field_args`, `popapi_cli_init` -> `wc_el_inv-popapi_cli_init`,` pop_use_local_cache` -> `wc_el_inv-use_local_cache`, `pop_is_nginx_server` ->` wc_el_inv-is_nginx_server`, `pop_is_store_api_request` -> `wc_el_inv-is_store_api_request`. If a custom integration on your site hooks into any of these by their old name, update it to the new one. * Fixed (Core): on a channel-vertical package (e.g. the Belgium/PEPPOL edition), the account setup wizard’s own country field could still be changed and would register your POP account under that different country, bypassing the shop’s fixed country; it is now locked there too, both in the wizard and when the account is actually created. * Fixed (Core): the account setup wizard no longer tells a PEPPOL-eligible shop( e.g. Belgium) that “no official electronic invoicing channel is required for your country” while filling in company details; it now correctly shows the PEPPOL guidance right away, instead of only after the first save. * Fixed (Core): KSeF (Poland) shops no longer show or require the Tax Code and SdI/PEC fields at checkout, in the order edit screen and in the invoice list; those fields are specific to Italian e-invoicing and were already correctly hidden for PEPPOL, but not for KSeF. * Fixed (Core): the account settings notice, the “generate without an account” tip and the disconnect confirmation no longer name specific delivery channels( SDI, PEPPOL, KSeF…) that may not even be available on your setup; they now describe your active channel generically, so the message is always accurate. * Fixed (Core): shops registered in a country other than Italy or Spain can now generate documents again; a required field that only applies to Italy/Spain was blocking generation for every other country. * Fixed (Core): generated XML, PDF and ZIP documents are no longer stored in a location that could be reached directly without logging in; they now live in a protected folder like the rest of your invoicing data. * Added (Core): German shops can now choose between PEPPOL and ZUGFeRD/Factur-X from the plugin settings, without needing to connect a POP account first. * Changed (Core): the plugin now lists WordPress 6.0 as its minimum version, matching what it has actually required for years (block checkout and other features); sites able to run the plugin are unaffected. * Fixed (Core): shops configured with a country other than Italy no longer incorrectly apply reverse-charge zero VAT to domestic sales; reverse charge now correctly applies only when the customer is in a different country than the shop, matching the behaviour Italian shops already had. * Fixed (SDI): San Marino shops set up through the account setup wizard are now correctly recognized as San Marino throughout the plugin; previously they could see the wrong invoicing fields, such as PEPPOL or KSeF ones instead of the correct SdI ones. * Fixed (Core): the year used in the invoice number (year suffix, and the yearly numbering reset) now follows your store’s timezone; shops far from UTC could previously get the wrong year in invoices created in the first hours of January. * Fixed (Core): the date filter on the XML/CSV order list, and the timing of store notices, now use your store’s timezone; admins far from UTC could previously see the filter land on the wrong day. * Fixed (Core): on Paid Memberships Pro sites, the order list’s status filter now safely passes its value to the database instead of building the database query from it directly. * Fixed (Core): on Paid Memberships Pro and Paid Member Subscriptions (CozmosLabs) sites, order and refund dates used on invoices now follow your store’s timezone instead of always being UTC; stores far from UTC could previously see the wrong day, or the wrong year on documents generated right after midnight. * Fixed (Core): the permission check on the SDI, PEPPOL, KSeF, Zoho and webhook native-sending actions no longer has a background-job exception that could be triggered from a regular request; only genuine scheduled jobs can skip it now, closing a gap that could let a logged-in user act on invoices for other orders. * Fixed (Core): the bulk “mark as sent”/”not sent” action on the invoice list now requires a valid request from the page itself, instead of accepting any request that named it. * Fixed (Core): the “Mark as Sent”/”Undo” invoice actions in the order screen and invoice list now correctly require the plugin’s admin permission; previously any logged-in user could trigger them. * Fixed (Core): cleaning up temporary XML/ZIP generation files now correctly requires the plugin’s admin permission, instead of being triggerable by any site visitor. * Fixed (Core): the bulk XML/CSV invoice download and its background processing step now correctly require the plugin’s admin permission; previously any logged- in user could trigger them and receive data belonging to orders that weren’t theirs. * Fixed (Core): some bulk-download and integration-toggle status messages are now shown in your site’s language instead of always in Italian or English. * Fixed (Core): disconnecting your POP account now requires a valid request from the settings page itself and the plugin’s admin permission; previously it could be triggered by any logged-in user. * Fixed (Core): downloading an invoice/receipt PDF or its underlying XML now requires being the order’s own customer or having the plugin’s admin permission; previously the link’s validity was not tied to a specific order, and any logged-in user could view another customer’s invoice by changing the order number in the URL. * Fixed (Core): downloading a single order’s invoice/receipt XML or PDF from the admin order screen no longer fails with a fatal error for some orders. * Fixed (Core): on Paid Member Subscriptions (CozmosLabs) sites, saving a payment’s billing details now requires a valid request from the payment edit screen itself; previously the same data could be silently changed via a crafted link. * Fixed (Core): bulk-editing the reverse charge setting from the product list now correctly checks your permission on every selected product; previously a user with edit rights on just one product could also change the setting on products they weren’t allowed to edit. * Fixed (Core): on Paid Memberships Pro sites, saving the VAT tax calculation setting now requires a valid request from the settings page itself; previously it could be triggered by a crafted request from another site. * Fixed (Core): an unexpected error while generating an XML/PDF invoice now shows a clean, readable message instead of raw technical details; this also fixes the bulk download progress bar getting stuck with no error shown when this rare failure occurred. #### 7.0.2 – 09/09/2026 * Fixed: bulk XML download is now available on every plan, including Free and Basic; previously the button worked in the interface but the download itself was still silently blocked below the Growth plan. * Added: after you generate a few invoices without connecting a POP account, the plugin now points out once that connecting one lets you send them to SdI, PEPPOL or KSeF and keep them together. Generating without an account is unchanged. #### 7.0.1 – 04/09/2026 * Changed: the plugin display name is now “POP – e-invoicing for WooCommerce (ex- WooPop)”, and the WordPress.org listing text was updated to describe the WooCommerce e-invoicing workflow more clearly. The plugin slug, your settings and your data are unchanged. * Fixed: orders that start out in “Processing” status (instead of transitioning into it from another status, e.g. with some payment methods) now correctly get their processing date recorded, so Fatture in Cloud invoice creation no longer relies solely on the fallback date for these orders. #### 7.0.0 – 31/08/2026 * Added: Fatture in Cloud invoices are now generated in the customer’s billing- country language when possible (Italian, English, German, French, Spanish, Portuguese, Greek, Polish, or Slovenian), instead of always in Italian. * Fixed: on the WooCommerce block checkout, choosing “Receipt” or switching between“ Private” and “Company” now correctly shows and hides the related fiscal fields( VAT number, tax code, PEC/SDI code); previously the fields never reacted to the selection. * Added: You can now generate invoices, credit notes, and PDFs right away, without completing the account setup wizard first; connecting your POP account is only needed when you’re ready to send documents through SDI, PEPPOL, KSeF, or another channel. * Added: Credit note generation (XML and PDF) is now available on the free plan; it previously required a paid plan. * Added: If your company’s fiscal data is incomplete, the plugin now shows a clear notice on the order and in the invoice list, and can notify the site admin by email, instead of silently failing to generate the document. * Improved: The country field in the General settings is now a dropdown of supported countries, and the VAT number field shows a format hint for the selected country. * Added: Bulk XML/CSV download from the invoice list is now available on every plan; it previously required the Growth plan. * Added: The reverse charge column and quick-edit toggle on the products list are now available on every plan; they previously required a paid plan. * Added: SdI, PEPPOL, KSeF, and Zoho (via POP), plus Fatture in Cloud, Aruba, and SdI via PEC, are now available to activate on every plan; sending still uses your available credits, but no plan upgrade is required to turn them on. * Security: sandbox mode for Fatture in Cloud, Aruba, and SdI via PEC no longer sends or creates a real document; previously, despite being in sandbox, invoices and credit notes were actually sent or created for free. * Fixed: sending invoices through Fatture in Cloud, Aruba, or SdI via PEC now correctly uses one of your available credits, instead of not being tracked at all; a free- plan account that has used all its monthly credits now sees a clear message pointing to plan upgrade options instead of the send silently continuing to work. * Improved: crediting a Fatture in Cloud, Aruba, or SdI via PEC send is now more reliable, with automatic retry if a temporary connection issue prevents it on the first try. * Added: A dismissible notice on the Invoices tab lets free-plan accounts know their plan includes 10 API credits per month before they run out, so hitting the limit isn’t a surprise. * Improved: Connecting your POP account is now a simple step-by-step form right on the Wizard setup page: enter your email, confirm the code we send you, fill in your company details, choose which delivery channels to activate, and you’re done. It replaces the previous popup window, which could be blocked by browser popup blockers, and it pre-fills any fiscal data you already entered so you do not have to retype it. * Improved: the setup wizard now shows a live summary of your details as you fill them in, channel-specific guidance for your country, and navigation back to a previous step to fix a mistake before finishing. * Fixed: activating SdI, PEPPOL, or KSeF from the setup wizard now correctly shows as active on the Integrations tab right away, instead of requiring you to also toggle it on manually afterward. * Fixed: the setup wizard now activates delivery channels in the sandbox or live environment you already have configured, instead of always using live. * Security: disconnecting your POP account now asks for confirmation first, instead of disconnecting immediately on click; this prevents an accidental disconnection from a stray click. * Improved: the Activate/Deactivate button on integration cards now shows its label to screen readers, instead of relying on decorative styling alone. * Improved: the active step label and the “resend code” link in the setup wizard now use readable dark text instead of low-contrast orange, making them easier to read. * Improved: text fields, dropdowns, and text areas across the settings tabs now have rounded corners and a visible highlighted border when focused, matching the setup wizard’s style. * Improved: status badges, action buttons, document type icons, and the settings tab menu now use clearer, more specific icons and consistent brand colors across the invoice list, integration cards, and settings pages, instead of a mix of generic icons and colors. * Fixed: credit note actions (Mark as Sent/Undo, download XML/PDF) now show on the order screen for accounts on the free plan; previously they only appeared for paid-plan accounts. * Fixed: the invoice/credit note actions in the WooCommerce orders list now also appear when High-Performance Order Storage (HPOS) is enabled; previously they were missing on that screen. * Improved: the SdI, PEPPOL, KSeF, and Zoho connection status section in General settings now shows one clear status badge per channel and environment plus a compact summary of the connection details, instead of a long list of fields with a red/green icon each. * Improved: the icon and the SANDBOX/LIVE status in the admin bar are now easier to tell apart, with a clearer environment label and, on development installs, a separate DEV marker. * Improved: tapping a disabled integration card on a phone or tablet now shows why it’s disabled, instead of only showing that explanation when hovering with a mouse. * Improved: disabled fields in the General, Numeration, and Advanced tabs now show a small help icon explaining why they’re locked, instead of just appearing grayed out with no explanation. * Improved: notices, confirmation dialogs, and the deactivation feedback popup now share the same look and colors across the whole plugin, instead of each having its own style. * Improved: the Customer type list field on the Checkout tab no longer shows an Italian-only screenshot, and its text box is now tall enough to show all saved entries at once. * Improved: the reverse charge status icon on the products list and the reverse charge box in Quick Edit now match the rest of the plugin’s design, instead of using a plain blue bar and generic on/off images. * Improved: the “Reverse charge” tab icon on the product edit screen now reflects what it does, instead of an unrelated globe icon. * Fixed: the fiscal fields (document type, VAT number, tax code, etc.) added to the WooCommerce block checkout now look like they belong to the same form, instead of showing up with no border or spacing and a mismatched dropdown style. * Improved: notices and error indicators on the frontend (account pages, checkout) now use the same rounded card style and brand color as the rest of the plugin. * Fixed: on the WooCommerce block checkout, choosing “Receipt” now correctly hides the customer type/VAT/tax code fields, and choosing “Private” now correctly hides the PEC/SDI code and VAT number fields, matching the classic checkout’s behavior. * Fixed: checking a document’s delivery status for Fatture in Cloud, Aruba, or SdI via PEC no longer shows a blank, unexplained error when something unexpected goes wrong on our side; you now get a clear message instead. * Fixed: checkout error messages from POP’s own fiscal field checks (e.g. an invalid Tax ID) no longer appear twice in the same error list. * Fixed: creating a Fatture in Cloud invoice for an order that doesn’t have a completion or processing date yet no longer crashes with a fatal error; today’s date is used instead. #### 6.9.15 – 19/08/2026 * Fixed: invoices and PDFs no longer fail to generate with a generic error when your server has a temporary issue saving the local copy of the document; the document you already received from POP is now used regardless. * Fixed: invoices sent to Fatture in Cloud for freelancers (persona fisica titolare di Partita IVA) now include the VAT number again, alongside the tax code; previously only the tax code was sent. #### 6.9.12 – 6.9.13 – 03/08/2026 * Fixed: Aruba connection status is now updated only after a successful login; the plugin no longer appears connected when authentication fails or an error occurs. * Added: the plugin now reports a one-time activation signal to POP so we can measure real installation reliability; only the site URL is sent, no fiscal or personal data. #### 6.9.11 – 29/07/2026 * Added: POP invoice documents are now exposed as WordPress abilities, so AI agents and assistants can search invoices by customer or address and retrieve cached invoice XML, PDF, and structured invoice data (including the active fiscal channel) by provider and document id. * Added: POP invoice abilities are now available through WP-CLI via `wp popapi invoice search|get|xml|pdf`, giving integration tools and agents a scriptable command-line surface for the same cached invoice data exposed through WordPress Abilities. * Fixed: The PEPPOL country list used for electronic invoicing no longer includes Spain, Northern Ireland, or Liechtenstein, which are not currently eligible for this channel; the list now matches the countries actually supported across the POP platform. #### 6.9.10 – 23/07/2026 * Risolto: il link per la generazione della fattura non compare più nel pannello“ Campi fattura” e nell’elenco degli ordini per i negozi situati in un Paese in cui non è disponibile alcun canale di fatturazione ufficiale supportato; in precedenza il link era visibile ma non consentiva di generare un documento valido. #### 6.9.9 – 20/07/2026 * Fixed: SdI credit notes sent via POP are now correctly marked as sent after a successful submission; previously the status button did not appear after sending because the document UUID was stored on the parent order but read from the refund order. #### 6.9.8 – 16/07/2026 * Security: All admin AJAX actions now require a valid nonce and the `manage_woocommerce` capability; background cron calls continue to work without a nonce as before. * Fixed: SDI invoice sending no longer remains blocked after the first create/send attempt; the internal concurrency lock is now always released so later manual or scheduled sends can run normally. * Fixed: KSeF invoice status check no longer crashes with a PHP notice when the API response does not include a reference number; the variable is now always initialised before use. * Fixed: Credit notes that reuse the invoice numbering series now pick the first free invoice number correctly; previously, when separate credit-note numbering was disabled, a credit note could reuse an already assigned invoice number instead of continuing the sequence. * Fixed: The edit button for next credit-note numbers now correctly unlocks the field for manual input; previously the field stayed read-only even after clicking the pencil icon. * Improved: PMPro and Cozmos admin order/payment screens now show cached generated XML/PDF files in a dedicated read-only panel and clear them automatically when billing data changes, so regenerated documents stay aligned with the latest saved data. * Improved: On Cozmos PMS forms and account pages, store admins now see an explicit POP warning when the Paid Member Subscriptions module “Tax & EU VAT” is not active, clarifying why POP fiscal billing fields are unavailable. #### 6.9.7 – 06/07/2026 * Fixed: Bulk CSV order download no longer crashes with a date parse error; previously the export failed with a fatal error when order dates were stored as Unix timestamps instead of formatted strings. * Fixed: Bulk XML download now generates invoices with complete customer data and order lines; previously documents created through the batch downloader were missing customer name, address, VAT number, and product lines because the admin list index does not store the full order payload. * Fixed: Batch XML generation no longer fails with a server-side API error for customers without an SDI code; the SDI field is now always sent as a string, preventing a null type error on the POP API. * Fixed: A crash in the XML payment summary calculation is resolved; line item totals coming from the API response are now cast to numbers before arithmetic, preventing a PHP 8 TypeError when the values arrive as strings. #### 6.9.6 – 06/07/2026 * Added: Shops can now activate Zoho (via POP) as their exclusive invoice channel from the Integrations page, with readiness checks from the POP account and dedicated manual/automatic document sending for invoices and credit notes. * Fixed: Zoho credit notes are now correctly marked as sent after a successful sync; previously the document was created in Zoho but the order status was not updated. * Fixed: Zoho document sync now respects the sandbox/live environment setting; previously Zoho always sent to the live Zoho account even when the POP sandbox mode was active, and sandbox dry runs now return a clear confirmation instead of an error. For the full version history, see [the complete changelog](https://pub.popapi.io/wordpress/changelog.txt). ## Meta * Versione **7.1.1** * Ultimo aggiornamento **1 settimana fa** * Installazioni attive **90+** * Versione WordPress ** 6.0 o superiore ** * Testato fino alla versione **7.1.3** * Versione PHP ** 7.4 o superiore ** * Lingua * [English (US)](https://wordpress.org/plugins/woopop-electronic-invoice-free/) * Tag * [e-invoicing](https://it.wordpress.org/plugins/tags/e-invoicing/)[ksef](https://it.wordpress.org/plugins/tags/ksef/) [peppol](https://it.wordpress.org/plugins/tags/peppol/)[sdi](https://it.wordpress.org/plugins/tags/sdi/) [woocommerce](https://it.wordpress.org/plugins/tags/woocommerce/) * [Visualizzazione avanzata](https://it.wordpress.org/plugins/woopop-electronic-invoice-free/advanced/) ## Valutazioni 4.9 su 5 stelle. * [ 14 recensioni a 5-stelle ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/?filter=5) * [ 1 4- recensioni a stelle ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/?filter=4) * [ 0 recensioni a 3-stelle ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/?filter=3) * [ 0 recensioni a 2-stelle ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/?filter=2) * [ 0 recensioni a 1-stelle ](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/?filter=1) [La tua recensione](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/#new-post) [Vedi tutte le recensioni](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/reviews/) ## Collaboratori * [ POP ](https://profiles.wordpress.org/popdev/) * [ Alfio Piccione ](https://profiles.wordpress.org/picaland/) * [ Mirco Babini ](https://profiles.wordpress.org/mirkolofio/) * [ Babini Mazzari ](https://profiles.wordpress.org/babinimazzari/) ## Supporto Hai qualcosa da dire? Ti serve aiuto? [Chiedi nel forum di supporto](https://wordpress.org/support/plugin/woopop-electronic-invoice-free/)