by ukto 1 (0 reviews)

UKTO Invoice Sync for Pennylane

Name: UKTO Invoice Sync for Pennylane
Author: ukto

Send your WooCommerce orders to Pennylane as legally compliant invoices, with one click from the order screen.

UKTO Invoice Sync for Pennylane ranks #58,511 among WordPress.org plugins with 1+ active installations, is #7,243 of 14,124 in the E-commerce category, a 1/5 rating from 0 reviews, and was last updated Oct 29, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Compatible with WP 7.1

v1.8.1 Current Version v1.8.1

Updated 1 week ago Last Update on 29 Oct, 2026

Refreshed 1 week ago Last Refreshed on

#7,243 of 14,124 in E-commerce Downloads -47.3% this week Actively maintained

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#58,511

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Active Installs

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KW Avg Position

10.5

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Downloads

580

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Support Resolved

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Rating

20%

Review 1 out of 5

1 (0 reviews)

Next Milestone 10

Total Progress 30%

0+ 10+

45,574

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8,000,000

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Plugin Details

Version: 1.8.1
Last Updated: Oct 29, 2026
Requires WP: 5.8+
Tested Up To: 7.1
PHP Version: 7.4 or higher
Author: ukto

Support & Rating

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

Keywords

Accounting factur-x invoice pennylane woocommerce

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Frequently Asked Questions

Common questions about UKTO Invoice Sync for Pennylane

No. It is an independent integration built on the public Pennylane API (v2). It is not affiliated with, endorsed by or sponsored by Pennylane.

Yes. The plugin sends invoices to your Pennylane account through the official API. Any Pennylane plan that includes API access works.

No. Invoices are created and numbered by Pennylane through its API. The plugin sends the order data and retrieves the resulting document, so legal numbering stays in your accounting software.

(intra-Community supply exemption, Article 138 of Directive 2006/112/EC), intra-EU B2C (OSS — the customer country's rate as configured in WooCommerce), and exports outside the EU (article 262 I of the French tax code). The matching legal mention is written on the invoice.

Nothing blocks. The order goes through and the VAT number is re-checked at invoicing time; a note is added to the order so you can verify manually. If the B2B exemption option is on and VIES cannot confirm the number at checkout, VAT is charged — and the invoice then follows what was actually collected.

Yes, as an option (off by default): enable "B2B checkout — VAT exemption" in the Invoicing tab. With a validated EU VAT number, the customer pays the net amount and the invoice carries the intra-Community exemption mention (Article 138 of Directive 2006/112/EC). Selling VAT-free intra-Community supplies requires filing the EC Sales List — check with your accountant first.

Yes. Install the plugin on each store with the same Pennylane account, and give each store a short, different "Store identifier" in the Invoicing tab (for example paris and lyon). Invoices from all stores follow the single legal numbering of your Pennylane account, and the order reference shown in Pennylane tells the stores apart (paris-1234, lyon-1234).

Yes. With test mode enabled, no write request reaches Pennylane: the API client blocks them centrally and payloads are only written to the WooCommerce logs so you can review them before going live — with customer names, addresses, phone numbers and e-mail addresses masked.

WooCommerce → Status → Logs, source "pennylane". Every API error is logged with the full response, and every order keeps its own note trail. Customers' personal data is masked in the logs; to log it in full while debugging, return true from the isfp_log_personal_data filter.

Automatic invoicing on status change — plus credit notes, reconciliation, customer e-mailing, bulk actions and backfill — is part of the Pro version.