About this plugin
2 format (official Spanish electronic invoice standard) and automatically sends them to ZeroComa’s EdasInvoiZE system for processing and compliance.
External services
This plugin requires connection to external services in order to generate, validate, and send electronic invoices in compliance with Spanish regulations. These external services are essential for the plugin to operate.
1. Facturae Format Specification
The plugin uses the official electronic invoice XML schemas defined by the Spanish Tax Agency to generate Facturae-compatible XML files.
The schemas are used as XML namespaces to structure invoice data. No invoice, customer, company, or other personal data is sent to the Facturae website.
The plugin references the following public XML schema definitions:
xml
xml
Service provider: Spanish Government (Ministerio de Hacienda)
es
aspx
aspx
2. ZeroComa EdasInvoiZE API Services
The plugin connects to ZeroComa EdasInvoiZE API services to receive, process, validate, store, and manage electronic invoices.
The services are used to submit Facturae invoices to the ZeroComa invoicing platform, validate company tax identifiers (CIF), and monitor invoice status.
API URLs used by the plugin:
com/api/
com/api/
Data sent to ZeroComa may include:
- WooCommerce order data, including invoice number, totals, and dates.
- Customer billing data required to generate the Facturae invoice.
- Company tax identifier (CIF) for validation and document compliance.
- Authentication API tokens required to authenticate API requests.
Data transmission occurs when:
- Automatic invoice generation is triggered after an order is completed.
- Manual invoice submission is executed.
- Invoice status is checked.
- Company data validation is requested.
Service provider: ZeroComa – EdasInvoiZE Platform
com/aviso-legal
com/politica-de-privacidad
The plugin does not send invoice or customer data to external services other than those described above.