Integrations / E-shops / Magento / Adobe Commerce

E-invoices for Magento 2 / Adobe Commerce
AvailableA module for Magento 2 and Adobe Commerce: when an order moves to the Complete status it automatically sends an electronic invoice through the Peppol network. It reads the VAT ID from the native vat_id field of the billing address. No extra fields needed.
How it works
- 1Download the ZIP in the portal and unpack it into the root of your installation (it creates app/code/Verteco/Peppol).
- 2bin/magento module:enable Verteco_Peppol && bin/magento setup:upgrade && bin/magento cache:flush
- 3Done. The results are in the order history, the delivery receipts in the portal.
What the integration solves
- ✓Automatic e-invoice when an order is fulfilled, no clicking
- ✓Peppol BIS Billing 3.0, the format Slovak law requires from 1 January 2027
- ✓Customer checked in the Peppol network before sending (no needless errors)
- ✓Delivery receipts (MLS) and the status of every invoice in the Verteco portal
- ✓The tax report to the Financial Administration (TDD) is handled by our Access Point automatically
- ✓B2C orders without a VAT ID are safely skipped with a note on the order
- ✓Native vat_id field (works with the usual B2B checkout extensions)
- ✓Respects line discounts (discount amount)
Frequently asked questions: e-invoices for Magento / Adobe Commerce
- How much does the integration cost?
- The plugin is free. The service costs from €2/month excl. VAT per company ID (IČO) that sends or has the Data archive switched on (the default for new companies): receiving, sending and the archive of originals in the EU. A company with the archive off that only receives pays nothing (up to 1,000 invoices a month). During the voluntary period before the mandate of 1 January 2027 everything is free of charge.
- What do I need before installing?
- An account on peppol.verteco.digital with an activated company (selecting the provider on the Financial Administration portal via slovensko.sk takes a few minutes and is free). You then download the plugin in the Connections and integrations section with your API key already filled in.
- What happens with orders without a VAT ID (ordinary consumers)?
- They are skipped. Electronic invoicing through Peppol concerns B2B transactions. The plugin writes a note on the order that no e-invoice was needed.
- Does my customer have to be in the Peppol network?
- Yes, an e-invoice can only be delivered to a company registered in the network. The plugin checks it automatically before sending; you can look up any company in our free Peppol company check.
Start today: selecting us on the Financial Administration portal is enough
Receiving is free · no lock-in, no hidden feesMeet your 2027 legal obligation in 2 minutes
Choose Verteco on the Financial Administration portal →On the portal, click “Pokračovať” (Continue), sign in (slovensko.sk / eID or your FS portal credentials) and confirm the selection. We handle the rest automaticallyCertified provider of the Financial Administration (EFSK000031) · no commitment · you can change providers at any time
How does the selection work? (3 steps, ~2 minutes)
- 1Click the button above. The official Financial Administration page “Certified provider selection” opens with Verteco pre-selected. Click “Pokračovať” (Continue).
- 2Sign in to the Financial Administration portal, via slovensko.sk (eID / ID card with a chip) or with your PFS credentials, and confirm the provider selection.
- 3Done. A sign-in e-mail arrives. We create your account, company and Peppol network registration automatically. If another provider already holds your receiving record, we do not take it over: you get the migration-code procedure, or you choose in the portal that receiving stays with them and you only send through us.
- No eID? You can also sign in to the Financial Administration portal with your PFS identifier and password. Or register here with an e-mail and password, add your company manually and finish the selection later.
- Your company is not offered in the “taxpayer selection” step? Only entities you are authorised for on the FS portal appear. Add the authorisation in your Personal Internet Zone (Autorizácie → Pridať autorizovaného používateľa), then finish the selection.
- Detailed guide to the FS portal selection (in Slovak) →
Related: Peppol company check · e-invoicing guide 2027 · price list · all integrations