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Weproc French E-Invoicing for WooCommerce

Name: Weproc French E-Invoicing for WooCommerce
Author: vswom83

Send your WooCommerce B2B invoices through WeInvoice, a French plateforme agréée, and follow their official lifecycle from the order screen.

Weproc French E-Invoicing for WooCommerce ranks #49,611 among WordPress.org plugins with 0+ active installations, is #10,113 of 14,124 in the E-commerce category, and was last updated Aug 27, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Compatible with WP 7.1.4

v0.7.3 Current Version v0.7.3

Updated 2 months ago Last Update on 27 Aug, 2026

Refreshed 2 days ago Last Refreshed on

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

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Plugin Details

Version: 0.7.3
Last Updated: Aug 27, 2026
Requires WP: 6.8+
Tested Up To: 7.1.4
PHP Version: 7.4 or higher
Author: vswom83

Support & Rating

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

Keywords

e-invoicing factur-x France invoice woocommerce

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Frequently Asked Questions

Common questions about Weproc French E-Invoicing for WooCommerce

No. WeInvoice is itself a plateforme agréée; your shop talks to it, and it files with the administration. You need a WeInvoice account, nothing else.

WeInvoice does, unless you tell it otherwise. An invoice number cannot be reused and the sequence must not skip numbers, and a plain WooCommerce order number is neither of those: it is a website reference your shop shares with its pages, media and coupons, so it jumps whenever you publish anything else — and two shops belonging to the same company would produce the same one. Leaving the numbering to WeInvoice gives you one unbroken series. Choose This shop only if you already run an extension that gives your orders real invoice numbers; the plugin then sends the number your shop displays, and nothing about your series changes.

reference, so you can find the order back from it.

No. A shop that was already connected keeps numbering its own invoices, exactly as before. The new setting is on the connection screen if you want to switch.

Nothing leaves your shop. They are counted locally so that you can see them, and that is all. Those sales fall under e-reporting, which this version does not handle.

In an optional Company SIREN number field the plugin adds to the additional information section of your checkout — both the classic one and the block one. A customer who leaves it blank orders exactly as before: the field never blocks a sale. A number that is not nine valid digits is refused on the spot, while the customer is still on the page, rather than after the order is placed.

No. A French VAT number contains the company's SIREN, so the plugin reads the number that extension already stores and uses it. A VAT number issued in another country is left alone: its digits belong to a company in that country's register, not to a French one, so no invoice is ever built from it.

The order goes through and stays on your shop: it is marked out of perimeter and counted, and nothing about it is sent anywhere. If the check itself could not be made — your server offline, ours busy — the order is simply left undecided and sorted out when its invoice is filed. Your checkout never fails because of us.

No. A refund creates the credit note it owes, automatically, for a partial refund as well as a full one — nothing to tick and no e-mail to send.

No. Nothing is sent while an order is being saved: the order is put in a queue and the sending happens in the background, so a slow or unavailable service can never delay or break a customer's checkout.