Integration
Allegro + Fakturownia
Connect Allegro orders with invoicing in Fakturownia. Define when a document is issued and verify the first result before enabling automation.
What you get
Automatic invoicing for the Allegro + Fakturownia pairing
Invoices on the buyer's request
Allegro lets a buyer request an invoice, and NavyFlame catches that and issues the document with the correct buyer details.
Invoices, proformas and corrections in Fakturownia
NavyFlame issues the right document type in Fakturownia based on the status of the order.
Rule-based invoicing
Documents are created when configured conditions are met. Processing time also depends on the availability of connected APIs.
Order data in the document
Items, VAT rates, delivery and buyer details go to the accounting system. Compare them with a test document before enabling automation.
Mapping and rules
Adjust the numbering, VAT rates, templates and rules, so the invoice looks exactly the way you want.
Monitoring and retries
A panel with the sync history, alerts on errors and automatic retries of failed attempts.
How do I connect Allegro to Fakturownia?
- 1
Connect your Allegro account
Authorise NavyFlame through the official Allegro API (OAuth), without sharing your account password.
- 2
Connect Fakturownia
Generate an API token in Fakturownia and link the account to NavyFlame.
- 3
Set your invoicing rules
Decide which orders trigger the rule and which data goes to the accounting system. Check tax settings and document numbering.
- 4
Verify the result before enabling automation
Compare a test order from Allegro with the document in Fakturownia. Confirm amounts, delivery and no duplicate document, then enable the rule for the agreed scope.
Why this integration?
Allegro is the largest marketplace in Poland, and NavyFlame pulls orders through its official REST API and spots when a buyer asks for an invoice. Fakturownia is a popular online invoicing system handling VAT invoices, proformas and corrections, and NavyFlame feeds it the data from your orders. NavyFlame joins the two sides: it pulls orders from Allegro and issues invoices in Fakturownia, with no manual export and no programming.
Frequently asked questions
Connect your Allegro and Fakturownia accounts, configure invoice conditions and check one test result. Enable automation for the selected orders only after verifying the data and document. Setup time depends on API access and your sales rules.
Allegro orders contain the invoice request and buyer details. Document issuance depends on the rule and the connected system. An invoice and a fiscal receipt are different workflows; check the required scope before going live.
Yes. The buyer's details, including the NIP tax number for companies, come from the Allegro order onto the invoice with no retyping.
VAT invoices, proformas and corrections. NavyFlame picks the document type from the rules and the status of the order.
Yes. Fakturownia supports KSeF, and NavyFlame passes on the data an e-invoice needs.
Automate Allegro + Fakturownia invoices
Five minutes to set up, no coding.