Invoice from the order status
For each status you set which document is issued and when the order counts as paid. From then on the document follows the order.
It connects your shop to your Számlázz.hu account over the official API. You decide which order status produces which document — invoice, proforma, prepayment invoice or credit note — and the module issues it at Számlázz.hu, stores the PDF with the order, and shows that document to the customer. For buyers abroad it uses the right VAT rate, puts the community VAT number in its own field and marks the invoice for OSS.
For each status you set which document is issued and when the order counts as paid. From then on the document follows the order.
Proforma and prepayment invoice for payment upfront, a final invoice on fulfilment, a credit note on refund — all in the same flow.
You map your PrestaShop tax rules to the Számlázz.hu keys: the percentage keys including the decimal ones, plus the letter codes (AAM, TAM, EUT, EUKT, F.AFA and the rest).
The VAT rate of the buyer's member state, the community VAT number in its own field, and the non-domestic VAT marking for OSS.
Számlázz.hu notifies the shop when the buyer pays the invoice, and the order status changes accordingly.
The Számlázz.hu document replaces PrestaShop's own invoice on the order, and the customer downloads it from their account.
A Számlázz.hu account and the Számla Agent key generated in it. You upload the module the usual way, paste the key, map the tax rules, and set which order status issues what.
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