Allegro + Fakturownia
Issue invoices automatically from Allegro orders in Fakturownia. No retyping and no coding, five minutes to set up, ready for KSeF.
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.
An invoice in seconds
Every paid order creates an invoice automatically, with nothing retyped by hand.
Correct VAT and buyer details
We carry the line items, the VAT rates and the buyer's details (including the NIP tax number for companies) straight off the order.
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?
Connect your Allegro account
Authorise NavyFlame through the official Allegro API (OAuth), without sharing your account password.
Connect Fakturownia
Generate an API token in Fakturownia and link the account to NavyFlame.
Set your invoicing rules
Configure field mapping, numbering, VAT rates and the document template once, and it works from then on.
Switch the automation on
Activate the integration, and from now on every Allegro order creates an invoice in Fakturownia automatically.
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
In NavyFlame you connect your Allegro store and your Fakturownia account, set the invoicing rules and switch the automation on. From that moment every Allegro order creates an invoice in Fakturownia. Setup takes about 5 minutes.
Yes. NavyFlame checks whether the buyer asked for an invoice or a receipt is enough, and issues the right document.
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.