Our integration app is able to automate the process of generating invoices, and registering payments on the invoicing system.
FGO is a Romanian online invoicing system which provides the API to for this app.
Each time an order is created, an invoice can be automatically created.
Each time a payment is captured, the app can update the linked invoice as paid on the invoicing system.
Multiple options let's you customize the app's behavior.
Options
Automatic invoice creation - If checked, each time a new order is created by a customer, the system automatically creates an invoice for the order using FGO service.
Automatic action on Order Paid - When an order's payment is captured we can mark the invoice as paid in FGO.
Automatic action on Order Cancelled - When an order is cancelled we can automatically cancel or delete the associated invoice from FGO.
Invoice Serial - If left empty, FGO will use the default series defined, if there is any. If you set a serial, make sure it is defined in FGO and the API user has the access rights to use it.
Invoice Number - The invoice number can either be set by FGO according to the serial registry or you can force the invoice have the same number as the order.
Invoice client type - Specify if the invoices are for a company or for individuals.
Unit of Measure - This will be used for all items in the invoice.
VAT rate - This is the rate used for all generated invoices.
Pay VAT at collection time - Special flag - to be checked if the seller company pays VAT when the invoices are collected (TVA la incasare).
Notes
The monthly price plans above refer only to the Shopify app offered by WebShopAssist, and not to the FGO price plans.
The monthly invoice limits are also only for the Shopify app. FGO does not set limits for the number of invoices created.
In order to use this app, you need the FGO Premium price plan. Currently, only this plan gives access to the API used by this app.