by itdatex
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itdatex E-Invoice Output
Issue German e-invoices (XRechnung, ZUGFeRD, Factur-X) directly in WordPress — KoSIT-validated, generated locally, never sent to any cloud.
Compatible with WP 7.0.2
v0.1.0
Current Version v0.1.0
Updated 12 hours ago
Last Update on 23 Jul, 2026
Refreshed 12 hours ago
Last Refreshed on
Rank
#61,183
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No change
Active Installs
0+
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KW Avg Position
38.3
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Downloads
0
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Total downloads
Support Resolved
0%
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Review 0 out of 5
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Next Milestone 10
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10+
32,914
Ranks to Climb
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Growth Needed
8,000,000
Active Installs
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Tracked Keywords
Showing 3 of 3| Keyword | Position | Change | Type | Updated |
|---|---|---|---|---|
| zugferd | 3 | — | Tag | 12 hours ago |
| xrechnung | 5 | — | Tag | 12 hours ago |
| e-invoice | 107 | — | Tag | 12 hours ago |
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- Version
- 0.1.0
- Last Updated
- Jul 23, 2026
- Requires WP
- 6.4+
- Tested Up To
- 7.0.2
- PHP Version
- N/A
- Author
- itdatex
Support & Rating
- Rating
- ☆ ☆ ☆ ☆ ☆ 0
- Reviews
- 0
- Support Threads
- 0
- Resolved
- 0%
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Frequently Asked Questions
Common questions about itdatex E-Invoice Output
For B2G invoices to German authorities (Bund, Länder, Kommunen): XRechnung UBL with a Leitweg-ID in the Buyer Reference. For B2B invoices: ZUGFeRD-PDF is the most polite choice — the recipient sees a normal PDF, machine-readable systems extract the XML. CII is useful when the recipient expects the EN 16931 CII payload without a PDF carrier (e.g. via PEPPOL).
In the position editor, set the VAT category to E (exempt — Kleinunternehmer) or AE (reverse charge) and the VAT rate to 0. The plugin generates the correct EN-16931 tax breakdown.
It does not. The field is labelled "Leitweg-ID / Buyer Reference" because BT-10 (BR-DE-15) is XRechnung-mandatory but its content is up to you: in B2G that is the official Leitweg-ID; in B2B you can use a customer- or order-number. The plugin does not validate the format against the Leitweg pattern.
The free version makes no external HTTP calls. All generation, validation and storage happens locally. You can verify this by inspecting the source — the only network code path would be the optional Pro upgrade, which is not part of this free plugin.
Yes. The plugin creates its own tables and upload directory on activation. If you later install the Intake plugin, both plugins share the existing schema — no migration needed.
Every issued file is hashed (SHA-256) and compared against the file table. Re-running the same draft (same numbers, same VAT, same line items) produces an identical XML/PDF byte sequence and triggers a duplicate response with the existing invoice id. This is intentional: invoice numbers should be re-used at the invoice level, not at the file level. To re-issue a corrected version, change at least one byte (e.g. the issue date or the buyer reference).
Yes. The protected upload directory uses both .htaccess (Apache/LiteSpeed) and a randomized directory name so that path guessing fails. File downloads always go through a capability-and-nonce-checked endpoint, never via a direct URL.
wp ausrg issue --from=draft.json --format=ubl|cii|zugferd-pdf reads a JSON draft and runs the same pipeline as the admin form. Useful for migrations from a different billing system. The seller data falls back to the plugin Settings if not present in the JSON.