== Description ==
Plugin for adapting WooCommerce to the requirements of Ordinance H-18 of the National Revenue Agency for online stores accepting absentee payments with credit and debit cards and Postal Money Transfers without a receipt from a fiscal device, and instead another document is issued under the conditions specified by the ordinance.
== Installation ==
- Method 1:
1. Unzip the "woocommerce-notasupto.zip" plugin.
2. Upload the "woocommerce-notasupto" directory to the "/ wp-content / plugins /" directory on your WordPress site.
3. Activate the plugin from the WordPress control panel in the "Extensions" section.
4. Go to "WooCommerce & gt; Ordinance H-18 - Easy Mode & gt; Settings" to configure the plugin.
- Method 2:
1. From the WordPress control panel, go to "Extensions" & gt; "Add more" & gt; "Upload".
2. Select the "woocommerce-notasupto.zip" archive from your computer and install it.
3. Activate the plugin from the WordPress control panel tab "Extensions"
4. Go to "WooCommerce & gt; Ordinance H-18 - Easy Mode & gt; Settings" to configure the plugin.
== Configuration ==
1. Go to the "Settings" page and fill in all the fields in the "Seller Details" section.
2. In the section "Data for the seller" in the field "Unique number of the store assigned by the NRA" you must fill in the number received by the NRA when submitting information under Art. 52p according to Annex № 33.
3. In the "Store Settings" section in the "Invoices?" Field select whether you want the plugin to generate "Invoices" and "Credit notifications" to the orders in the store in addition to the "Order" and "Rejected Order" documents.
4. In the section "Store settings" in the field "Method of refund" select how you will refund the amount paid by the customer when returning the order and canceling it.
5. In the section "Settings of payment methods" you will find the fields for settings of all payment methods installed in the store. Accordingly, for each payment method you must select "Method of payment of the order according to the NRA system", "Number of virtual POS terminal" (to be filled in when the payment is made through a virtual POS terminal and the merchant has his number), "Name of the meta field with the Financial transaction reference number "(Meta field of the WooCommerce order in which the financial transaction reference number is saved. For WebOps Fibank - _wo_fibank_trans_id; For MrejaNet ePay.bg - _mn_epaybg_trans_num)," payer ID (In case the payment is made through the payment service provider, the field is obligatory. UIC is indicated, and for foreign persons - VAT number, number from the commercial register, identification number for tax purposes or other.).
