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Brightfern E-Invoicing for WooCommerce

Name: Brightfern E-Invoicing for WooCommerce
Author: ombel

Generate, validate and receive EN 16931 e-invoices in WooCommerce — Peppol, XRechnung, Factur-X and Poland's KSeF, checked before you send.

Brightfern E-Invoicing for WooCommerce ranks #60,816 among WordPress.org plugins with 0+ active installations, is #10,113 of 14,124 in the E-commerce category, and was last updated Oct 6, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Tested up to WP 7.0.8 (Current: 7.1.4)

v0.2.0 Current Version v0.2.0

Updated 1 month ago Last Update on 06 Oct, 2026

Refreshed 1 week ago Last Refreshed on

#10,113 of 14,124 in E-commerce

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Rank

#60,816

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Active Installs

-100%

KW Avg Position

29.3

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Downloads

805

+4 today

Support Resolved

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Rating

Review 0 out of 5

0 (0 reviews)

Next Milestone 10

Total Progress 20%

0+ 10+

33,248

Ranks to Climb

Growth Needed

8,000,000

Active Installs

Pro

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Peak 0,000,000

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Plugin Details

Version: 0.2.0
Last Updated: Oct 06, 2026
Requires WP: 6.4+
Tested Up To: 7.0.8
PHP Version: 8.1 or higher
Author: ombel

Support & Rating

Rating: ☆ ☆ ☆ ☆ ☆ 0
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

e-invoicing invoicing ksef peppol vat

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Frequently Asked Questions

Common questions about Brightfern E-Invoicing for WooCommerce

No. You connect your own certified provider; Brightfern speaks to it through a provider-agnostic interface.

Belgium (Peppol BIS UBL) is fully supported. Germany (XRechnung), France (Factur-X) and Poland (KSeF FA(3)) are supported — select the format under WooCommerce → E-Invoicing → Format. For Poland, generating and validating the FA(3) file is free and you can upload it to KSeF yourself; on Pro, Brightfern can file it through the KSeF API for you. For France, Brightfern produces the Factur-X PDF/A-3 and you submit it yourself — there is no automatic transmission to the French portal in this version.

Yes — that's a core feature. Received documents appear in a WooCommerce inbox and are matched to orders.

Yes. Before you download an invoice, Brightfern validates the buyer's VAT number and registered name against VIES, and gets mixed VAT rates, discounts, reverse charge, intra-community supply and VAT-exempt small businesses right on the invoice itself — not just a flat total.

English, Dutch, French, German and Polish. It follows the site language, or the language set on your own user profile under Settings → General.

Yes, by default. Brightfern keeps its own sequential series (format and padding configurable, e.g. {year}-{number} → 2026-0001), with a separate series for credit notes, and only hands out a number once the invoice passes the pre-flight checks. Sites that issued invoices before version 0.2.0 keep using the order number until they switch under WooCommerce → E-Invoicing → Invoice numbering; you can also continue an existing series from another system there.

Each issued and received invoice is stored on its order, and also written once to a protected archive folder in your uploads directory that is kept even if the order is deleted, and even when you uninstall the plugin. WooCommerce → E-Invoice export shows its integrity status. Keep backups: invoices must be retained for 7 years in the Netherlands and 10 in Belgium.

Yes. The FA(3) format requires a Polish tax identifier (NIP) for the seller — that is the format's own rule, not a limitation here. Brightfern checks it before generating and tells you if it is missing.