by
oggix
0 (0 reviews)
Kledo
Sync WooCommerce orders to Kledo: automatic sales orders and invoices, checked back in Kledo, with resend, sync and diagnostics tools.
Kledo ranks #45,074 among WordPress.org plugins with 10+ active installations, and was last updated Oct 19, 2026. Data from WordPress.org, refreshed twice daily — see methodology.
Tested up to WP 6.9.11 (Current: 7.1.4)
v1.8.1
Current Version v1.8.1
Updated 2 weeks ago
Last Update on 19 Oct, 2026
Refreshed 1 week ago
Last Refreshed on
Top 50% by installs
Actively maintained
Rank
#45,074
—
No change
Active Installs
10+
-33.3%
KW Avg Position
68
1 worse
Downloads
3.4K
+8 today
Support Resolved
0%
—
No change
Rating
0%
Review 0 out of 5
0
(0 reviews)
Next Milestone 20
10+
20+
21,901
Ranks to Climb
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Growth Needed
8,000,000
Active Installs
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- Version
- 1.8.1
- Last Updated
- Oct 19, 2026
- Requires WP
- 5.3+
- Tested Up To
- 6.9.11
- PHP Version
- 7.4 or higher
- Author
- oggix
Support & Rating
- Rating
- ☆ ☆ ☆ ☆ ☆ 0
- Reviews
- 0
- Support Threads
- 0
- Resolved
- 0%
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Frequently Asked Questions
Common questions about Kledo
Open WooCommerce > Kledo > Diagnostics, enter the order number and click "Run diagnosis". It tells you the most likely cause and what to do. If it does not solve it, download the report and send it to Kledo support.
Kledo accepted the order but did not create it — the problem happened inside Kledo, and only Kledo's logs say why. The plugin does not resend it automatically, so a slow Kledo cannot cause duplicates. Resend it from the order, the order list, or the Kledo Status tab, and run a diagnosis if it fails again.
Use the Sync tab. It lists the Processing and Completed orders of the chosen period that are not in Kledo yet, and "Process gradually" sends them a few per minute. Orders already in Kledo are skipped.
No. It only counts them and shows a notice. Nothing is sent until you press "Process gradually" in the Sync tab, or switch on "Send Automatically Every Day".
Each transaction is dated with its order date, so reports of earlier months in Kledo change, and invoices reduce warehouse stock on that date. Kledo currently does not refuse dates inside a period you have locked (closed books), so choose a date range that does not reach into one.
No. The report is only stored in your store for 7 days, and only leaves it when you download it. The API key is never included, and the customer's name, email, phone and address are partly hidden unless you tick "Include full customer data in the report".
When on (the default), every invoice sent to Kledo is linked to its Kledo sales order, so the sales order's invoiced quantities and closure follow that invoice. Turn it off only if you manage sales order closure separately in Kledo and do not want invoices from this store to affect it — an unlinked invoice never counts toward the sales order.
When on (the default), invoicing also asks Kledo to close the linked sales order immediately. Turning it off keeps the sales order open at the moment of invoicing, but Kledo still recalculates and closes it later if anything else changes the invoice or the order — this setting only affects the immediate close, not the eventual one.
On the "Kledo" column on the WooCommerce order list, or by running the "Kledo: Check Kledo status now" order action on an individual order, which records the result as an order note.
The Configure tab masks a saved key for display, showing only the company it belongs to and the key's last four characters. The masked value is never treated as a new key — save a real key to replace it.