Integrations / E-shops / Shopify
E-invoices for Shopify
BetaShopify has no classic plugins. Our integration therefore uses native Shopify webhooks: when an order is fulfilled, Shopify sends a signed notification to our Access Point and the e-invoice leaves through the Peppol network automatically. The setup takes three steps, without installing anything.
How it works
- 1In Shopify admin → Settings → Notifications → Webhooks copy the signing key and paste it into our portal (Connections and integrations → Shopify).
- 2Create a webhook for the Order fulfillment event (JSON) with the URL the portal shows you.
- 3Done. Fulfilled orders with a VAT ID leave through Peppol automatically.
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
- ✓Signature verification of every notification (HMAC-SHA256): nobody can forge an order
- ✓VAT ID from the order note fields or the Company field
Frequently asked questions: e-invoices for Shopify
- Why is it not in the Shopify App Store?
- The integration runs on native Shopify webhooks that you set up right in the admin. It works immediately and without the App Store approval process. We are considering a full App Store app depending on demand.
- 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). Nothing is downloaded: in the Connections and integrations section you generate a signing key and a webhook URL that you paste into the Shopify admin.
- 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 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