by harborplugins 1 (0 reviews)

Harbor EU E-Invoicing for WooCommerce

Name: Harbor EU E-Invoicing for WooCommerce
Author: harborplugins

Generate EU e-invoices from WooCommerce orders: UBL 2.1 XML in the Peppol BIS Billing 3.0 or EN 16931 profile, with VAT number and PO fields.

Harbor EU E-Invoicing for WooCommerce ranks #58,181 among WordPress.org plugins with 1+ active installations, is #6,754 of 12,419 in the E-commerce category, a 1/5 rating from 0 reviews, and was last updated Jul 24, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Tested up to WP 7 (Current: 7.1.1)

v1.0.0 Current Version v1.0.0

Updated 1 month ago Last Update on 24 Jul, 2026

Refreshed 15 hours ago Last Refreshed on

#6,754 of 12,419 in E-commerce

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Rank

#58,181

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Active Installs

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KW Avg Position

28.3

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Downloads

103

+1 today

Support Resolved

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Rating

20%

Review 1 out of 5

1 (0 reviews)

Next Milestone 10

Total Progress 20%

0+ 10+

48,410

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8,000,000

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Overall 20%

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Plugin Details

Version: 1.0.0
Last Updated: Jul 24, 2026
Requires WP: 6.3+
Tested Up To: 7
PHP Version: 8.0 or higher
Author: harborplugins

Support & Rating

Rating: ★ ☆ ☆ ☆ ☆ 1
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

e-invoicing invoice peppol ubl woocommerce

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Frequently Asked Questions

Common questions about Harbor EU E-Invoicing for WooCommerce

The order has no valid buyer VAT number, and the Peppol profile requires one. Either add the customer's VAT number to the VAT number field on the order screen and generate again, or switch the profile to EN 16931 under WooCommerce > E-Invoicing if you invoice consumers.

The category follows the tax that was actually charged. A line that carries a positive VAT rate is always standard rated. A line with no VAT is reported as an intra-community supply when the buyer is in another EU member state with a valid VAT number and the item is a physical product, as a reverse charge when it is a virtual or downloadable item, as an export when the buyer is outside the EU, as not subject to VAT when you have no VAT number of your own, and otherwise as zero rated or exempt, as configured. My digital product is being reported as an intra-community supply of goods. A line counts as a service when the product is marked virtual or downloadable. If you sell a service as an ordinary simple product, use the hein_is_service filter to declare it.

In a database table that belongs to the plugin. A copy in your uploads folder is optional and can be turned off. Downloads always come from the database through WordPress, and require the capability to edit the order.

No. Once a number is assigned to an order it does not change, and regenerating the XML reissues the same number: the document is a rendering of one invoice, not a new one.

An invoice documents the original supply and is not altered by a later refund. Credit notes are not generated at all. The order screen shows a warning when an order has been refunded.

No. VAT numbers are checked offline against the published format for each member state. No request leaves your server.