
Tripletex for OpenCart 3.x and 4.x — invoices from the order page
An invoice in Tripletex from the OpenCart order page: organisation number at checkout, a preview of the total, KID and PDF on the order. Pro: invoices by status, credit notes, EHF, payments.
- Compatibility
- OpenCart 4.0.2.x and 4.1.x (tested on 4.0.2.3 and 4.1.0.3), 3.0.x (tested on 3.0.5.0) · tested on PHP 8.1 and 8.3 · admin languages: English, Norwegian
- Version
-
v1.0.0 (OpenCart 4)
v1.0.0 (OpenCart 3.x) - Licence
- a site + a staging copy, lifetime
- Trial
- 7 days, no card, one per site
- Updated
- November 2026
What Free has,
and what Pro adds
The free version works with no time limit. Pro adds the rest of the features in the table.
Key points
What the buyer sees
At checkout a company buyer can enter an organisation number, either as 923 609 016 or as NO 923 609 016 MVA.
What the admin gets
The order page gets a panel with the buyer, the lines, the rates and the total. The number can be corrected right there.
How much it costs
The base version is free. Pro costs 1 290 UAH, a one-time payment for a lifetime licence.

The trial starts when you ask
A fresh install is the free version, nothing switches on by itself. The “Try Pro for 7 days” button → e-mail → the key right in the window and by e-mail.

One key — a site and a staging copy
Moving the site? Unlink the licence on the old domain and activate it on the new one yourself. A staging copy (staging., dev.) works with the same key and does not take a site slot. For studios — keys for 5 or 25 sites, or unlimited.
Technical requirements
OpenCart 4.0.2.x and 4.1.x or 3.0.x · tested on PHP 8.1 and 8.3.
A Tripletex account with the integrations module on.
Version history
For OpenCart 4.x and 3.x: invoice by hand, organisation number, KID and PDF; Pro adds statuses, credit notes, sending, payments, products.
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Full module description
Tripletex Accounting Sync links OpenCart to the Norwegian accounting service Tripletex. The order page gets a panel: you see the buyer, the lines and the total, press a button, and the invoice appears in Tripletex, with the KID and PDF back on the order.
What the buyer sees
At checkout a company buyer can enter an organisation number, either as 923 609 016 or as NO 923 609 016 MVA. A wrong check digit stops the form with a message next to the field. An empty field passes, and a buyer from another country is not checked. Nothing else changes at checkout.
What the admin gets
The order page gets a panel with the buyer, the lines, the rates and the total. The number can be corrected right there. A button makes the invoice, and the panel shows the number, the KID and a link to the PDF. A Tripletex refusal shows on screen and on the document row, next to buttons to retry or remove an unfinished attempt. All invoices are in a separate list in the Sales menu.
How it works, step by step
- Create a token in your Tripletex account and enter it in the settings.
- Press the check: the company name appears and the module reads the VAT types.
- Create the number field with a button.
- On the order page look at the total and make the invoice.
- The KID and PDF appear in the panel.
Under the hood
- Access keys are stored encrypted, also in the copy of the settings.
- A second press or a retry after a lost answer makes no second document.
- Documents live in the module’s own tables. Removing the module leaves them alone, so an update loses no history.
- A service error does not break the order page: it shows plain words and retry buttons.
- With a second currency the invoice goes in the order currency. Recording a payment works only in NOK and only for orders already paid.
- The VAT type for a zero rate is chosen in the settings: your accountant will say which one fits.
How to install
- Extensions → Installer: upload the archive for your version and keep the file name.
- Extensions → Modules → Tripletex Accounting Sync → install button → Edit.
- Connection tab: the token and the check.
- Buyer tab: create the number field.
- Invoice tab: VAT mode, product code, due days, together with your accountant.
- For Pro: paste the key or start the 7-day trial.
Questions
about the module
Didn't find the answer? Message us on Telegram and we'll reply within a business day.
Will a document be right by itself?
The module passes on the order data. Rates, exemptions and numbering stay your and your accountant's decision.
What if the service is down?
The order does not suffer. The document stays in the queue, the panel shows the reason, and once the service is back it is made once.
Is there a build for OpenCart 2.3?
No, the module is for OpenCart 3.x and 4.x.
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