SHOPIFY PLUS B2B | FAULT-TOLERANT EU VIES VAT & NET-30 GUARD
Built for Shopify Plus B2B & European Wholesale Merchants
Stop Losing EU Wholesale Orders When Government VIES Tax Servers Go Down.
During EU VIES member-state outages (MS_UNAVAILABLE), standard Shopify VAT apps either block your B2B buyer at checkout or ship zero-rated goods without an official Consultation ID — exposing you to 19%–27% VAT audit fines.
- Fault-Tolerant VIES Retry Hold: Places B2B orders on safe fulfillment hold during EU tax server downtime and auto-retries up to 4 times in the background.
- Greece (GR → EL) & Northern Ireland (XI) Normalization: Automatically fixes buyer VAT prefix formatting before querying the European Commission VIES SOAP/REST gateway.
- Net-15/30/60 Upfront Deposit Gate & SHA-256 Audit Vault: Verifies 30% wholesale deposits (accounting for credit notes) and exports quarterly tamper-proof CSV audit bundles.
Live Shopify B2B VIES & Net-30 Simulator
VI-DA AUDIT READY
Input: GR 123456789
Normalized: EL123456789
VIES Retry Queue Active
Wholesale Net-30 Upfront Deposit (30% Required)
EUR 1,440 / EUR 4,800 (30%)
Buyer Company
Athina Industrial GmbH (Order #58921044)
Official EU Tax Certificate ID
WAPIAAAAZ1x9vB22 (0% EU Reverse-Charge Approved)
Net-30 Balance Tracking
EUR 1,440 Paid Now • EUR 3,360 Due in 30 Days
53510069d0496025a9937c0dc52494fd74f1b9f5efebdbd2ac59905d73cbfcda
Developer View: Inspect Raw Shopify B2B Audit JSON
{
"viesNormalizedGreece": {
"validFormat": true,
"countryCode": "EL",
"vatNumber": "123456789",
"fullVatId": "EL123456789"
},
"viesVerifiedOrder": {
"orderId": "gid://shopify/Order/58921044",
"checkoutBlocked": false,
"fulfillmentHold": false,
"orderTag": "vat_audit:verified",
"consultationId": "WAPIAAAAZ1x9vB22",
"status": "VERIFIED_ZERO_RATED"
},
"viesTransientHold": {
"orderId": "gid://shopify/Order/58921045",
"checkoutBlocked": false,
"fulfillmentHold": true,
"orderTag": "vat_audit:pending_vies_retry",
"status": "PENDING_ASYNC_RETRY",
"attempt": 2,
"nextRetryAtSec": 1792454520
},
"netTermsDepositCleared": {
"orderId": "gid://shopify/Order/58921044",
"termsType": "NET_30",
"currency": "EUR",
"state": "DEPOSIT_CLEARED_ACTIVE",
"fulfillmentHold": false,
"releaseHoldAction": true,
"orderTag": "b2b_net_terms:deposit_cleared",
"totalOrderCents": 480000,
"effectiveTotalCents": 480000,
"requiredDepositCents": 144000,
"effectiveRequiredDepositCents": 144000,
"paidAmountCents": 144000,
"refundedAmountCents": 0,
"creditNoteCents": 0,
"effectivePaidCents": 144000,
"appliedToleranceCents": 0,
"remainingBalanceCents": 336000,
"balanceDueCents": 336000,
"overpaidCents": 0,
"balanceDueAtSec": 1795046400,
"dueDateUnknown": false
},
"auditBundleSample": {
"quarter": "2026-Q4",
"sellerVatId": "DE123456789",
"recordCount": 1,
"skippedCount": 0,
"skippedRecords": [],
"bundleChecksumSha256": "53510069d0496025a9937c0dc52494fd74f1b9f5efebdbd2ac59905d73cbfcda",
"csvText": "order_id,buyer_company,buyer_vat_id,seller_vat_id,vies_consultation_id,verified_at_iso,net_amount_cents,currency,row_sha256\r\ngid://shopify/Order/58921044,Athina Industrial GmbH,EL123456789,DE123456789,WAPIAAAAZ1x9vB22,2026-10-19T10:30:00.000Z,480000,EUR,6d8a59da4dd720cf75cece3041cb574097f2e09699254406752fb5d0ed497029\r\n",
"records": [
{
"orderId": "gid://shopify/Order/58921044",
"buyerCompany": "Athina Industrial GmbH",
"buyerVatId": "EL123456789",
"sellerVatId": "DE123456789",
"consultationId": "WAPIAAAAZ1x9vB22",
"verifiedAtIso": "2026-10-19T10:30:00.000Z",
"netAmountCents": 480000,
"currency": "EUR",
"rowSha256": "6d8a59da4dd720cf75cece3041cb574097f2e09699254406752fb5d0ed497029"
}
]
}
}