

Checkout: the customer picks "Reikningur í netbanka" and enters a kennitala.
Sell the way Iceland pays. Konto Checkout connects your WooCommerce store to Konto, the Icelandic e-invoicing platform. Your customers can pay by invoice in their online bank, every order can get a proper Icelandic invoice, and your stock follows what you actually have on the shelf.
Customers choose “Reikningur í netbanka” at checkout and enter their kennitala. Konto issues the invoice, emails the PDF (or sends an XML e-invoice to companies) and creates a claim that shows up in the customer’s online bank under “Ógreiddir reikningar”. The kennitala is checked before the order goes through.
The order waits as On hold, and when the claim is paid (or you mark the invoice paid in Konto) the plugin marks the order paid and moves it to Processing by itself, with the payment date and the invoice number on the order. Konto is checked every 15 minutes, or right away with “Konto: check payment status” on the order.
Orders paid by card or any other method can go to Konto too: one click in the order list, or automatically when the order is Processing. No kennitala? The invoice becomes a cash sale (Staðgreitt) on your own kennitala, and the customer still gets the receipt by email.
With the Konto Inventory add-on, Konto is where you manage stock and lots, and WooCommerce follows:
Refund an order in WooCommerce and Konto creates the credit note. A full refund closes the invoice and cancels an unpaid bank claim. Items you restock go straight back into the Konto lots they came from.
VAT is read from each order line: 24%, 11% or 0%. Shipping and fees keep their own VAT, and a rounding line takes care of the last króna.
Guides with screenshots and video, in Icelandic, English and Polish:
Konto Checkout tengir WooCommerce-vefverslunina þína við Konto. Viðskiptavinir geta greitt með rafrænum reikningi og kröfu í netbanka. Pantanir fá rafrænan reikning úr Konto og lagerstaða verslunarinnar fylgir lagerstöðu í Konto, svo þú seljir aldrei það sem ekki er til. Endurgreiðslur verða sjálfkrafa að kreditreikningum.
Þú finnur notandanafn og API-lykil í Konto undir Stillingar > API Access & Web Services (Vefþjónusta). Á heim.konto.is má finna leiðbeiningar með skjámyndum og myndbandi um uppsetningu, samstillingu lagerstöðu og kreditreikninga vegna endurgreiðslna.