Review before creation
Check products, discounts, shipping, taxes, the final total, and the customer’s business details.
KROS invoicing for Shopify
Create KROS invoices from Shopify without repetitive data entry.
Review orders, create KROS invoices, and manage documents, PDFs, and supported payments directly inside Shopify Admin.
KROS
Torevo • KROS Fakturácia invoices.torevo.tech
KROS Fakturácia Invoicing for Shopify
invoices are created only after the current order data passes validationsupported payments are registered idempotently; unknown gateways require reviewrefunds enter a review queue and credit notes are created manually in KROS because the current KROS API does not create them
Ready for Shopify testing
The app is ready for Shopify dev-store testing and App Store submission. Public installation will become available after the listing is approved.
One controlled workflow
From the order to a completed invoice with a clear status.
Review totals and company details before document creation. Afterwards, invoice, PDF, callback, and payment states remain traceable beside the order.
Invoice in KROS
Create an invoice in the connected KROS company and follow processing without duplicate submissions.
Individual and bulk workflows
Process one order or safely prepare and create invoices for a selected batch.
Secure PDFs
Staff can open or print the invoice beside the order; customers download it from their protected order status.
Payments and exceptions
Supported Shopify payments are matched to the document, while ambiguous outcomes remain visible for review.
Work inside Shopify
Use order blocks and actions, the document list, bulk operations, and reconciliation views.
What you need
Clear prerequisites and pricing before your first test.
Torevo and KROS are separate services. Verify the licence, API availability, and accounting setup before activation.
Torevo plan
USD 13.99 monthly or USD 139.90 annually, with a 14-day trial. Shopify manages the subscription.
KROS Fakturácia
Your own company in a compatible KROS Fakturácia package with API connections. KROS is billed separately.
Safe start
First verify one test order, numbering, taxes, PDF, and payment manually.
Initial setup
Explore apps Start with control and enable automation only after testing.
The guide leads through company connection, accounting rules, and the first test order.
Verify prerequisites You need a Shopify store, a compatible KROS Fakturácia package with API connections, and confirmed accounting rules.
Connect KROS Enter the API token, verify the company, and configure the numbering sequence, webhook, and PDF report.
Configure rules Confirm dates, VAT, customer identity, line items, shipping, and supported payment profiles.
Create a test invoice Verify totals, the KROS document, PDF, payment, and safe operation retries on a test order.
See how it works
Real screens from the Shopify workflow.
The interface keeps the next step, the result, and anything that needs attention easy to understand.
Transparent scope
Know what the app automates and what remains under review.
Torevo is an independent provider. The KROS name describes compatibility and does not imply an official, partner, or certified relationship.
invoices are created only after the current order data passes validationsupported payments are registered idempotently; unknown gateways require reviewrefunds enter a review queue and credit notes are created manually in KROS because the current KROS API does not create themthe merchant remains responsible for KROS licensing, accounting rules, and document correctness
Frequently asked questions
What to know before installation.
Which KROS package do I need?
You need a compatible KROS Fakturácia package with API connections. Confirm availability in the current KROS pricing page or with KROS support.
Does the app create invoices automatically?
Start by manually creating and verifying a test invoice. Enable supported automation only after confirming accounting rules and test results.
Can the customer download the PDF?
Yes. Customers can securely download the completed invoice from their protected order status. An optional link can be added to Shopify notifications.
Does the app support bulk processing?
Yes. Selected eligible orders can be reviewed and processed in a batch; problematic orders remain separated for review.
How are refunds and credit notes handled?
Refunds are presented for accounting review. Credit notes are currently created manually in KROS because the KROS API cannot create them.
Torevo • KROS Fakturácia
Want to test KROS invoicing in your Shopify dev store?
Prepare a test store, a compatible KROS account, and your accounting rules. The documentation guides you through setup and the first safe invoice.