e-receipts through eparagony.pl
Issue fiscal e-receipts for your e-commerce orders automatically. Fiscalisation runs on your online printer, and the customer gets a link to the receipt by e-mail. A native integration with eparagony.pl.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
An e-receipt for every order
A paid B2C order turns into a fiscal e-receipt in eparagony.pl automatically. Nothing is issued by hand.
Fiscalisation on an online printer
The receipt is registered on your GUM approved online printer. The result comes back automatically and NavyFlame keeps an eye on the status.
A receipt link for the customer
After fiscalisation the customer gets an e-mail with a link to the e-receipt. It opens on a phone or a computer, with no paper involved.
Every sales channel
Shopify, WooCommerce, Allegro, Amazon, eBay, Shoper, IdoSell, BaseLinker, Erli, Kaufland and others, all on one fiscalisation flow.
A wide list of printers
Novitus (the +Point line among them), Posnet (+Thermal XL2, Fawag Box, Trio Online, Temo Online with 2023 approval), Elzab (Mera, Zeta, Cube).
Returns under control
When a return is registered against an order with a receipt, you get a notification and an e-mail explaining how to record it in the statutory register of returns and errors.
How do I connect e-receipts through eparagony.pl?
Open an eparagony.pl account
Register your company at eparagony.pl and connect your online fiscal printer, the one approved by GUM, Poland's Central Office of Measures.
Collect the API details
From the eparagony.pl panel take the credentials: client_id, client_secret, the point of sale identifier (posId) and the fiscal device number.
Connect it in NavyFlame
In the NavyFlame panel add the eParagony integration, paste the API details and test the connection with one click.
Switch the automation on
Activate the flow for the sales channels you choose. From that moment paid B2C orders automatically get an e-receipt, and the customer gets the link by e-mail.
eParagony.pl plus NavyFlame, fiscal receipts with no manual work
Selling across several channels and want fiscalisation off your plate? NavyFlame connects your stores and marketplaces to eparagony.pl. A paid B2C order goes to fiscalisation automatically, NavyFlame collects the confirmation from the online printer, and the customer gets an e-mail with a link to the e-receipt. B2B orders carrying a NIP, the Polish tax identification number, get a VAT invoice in your accounting system.
B2C → e-receipt
Orders without a NIP automatically get an e-receipt in eparagony.pl, and the customer gets a link to it by e-mail.
B2B → VAT invoice
Orders with a NIP automatically generate an invoice in your accounting system. The rules are set per channel.
Frequently asked questions
eparagony.pl is a Polish fiscalisation hub: it accepts a document through its API, registers it on your online fiscal printer and publishes the e-receipt under a public link. NavyFlame connects to it directly, through its native API.
Yes. Production work needs an online fiscal printer approved by GUM, Poland's Central Office of Measures, connected to eparagony.pl. Supported devices include Novitus (the +Point line among them), Posnet (+Thermal XL2, Fawag Box, Trio Online, Temo Online with 2023 approval) and Elzab (Mera, Zeta, Cube).
Once fiscalisation is confirmed, NavyFlame sends the customer an e-mail with a link to the e-receipt, through the sending channel you have configured: SMTP, Resend, Mailgun or SendGrid. The link opens on any device.
A fiscal receipt that has been issued cannot be corrected through the API. When a return is registered against an order that has an e-receipt, NavyFlame sends you an in-app notification and an e-mail reminding you to record the return in the statutory register of returns and errors.
Yes. Document rules split the traffic: B2B orders carrying a NIP get an invoice in your accounting system, and B2C orders get an e-receipt in eparagony.pl.
Yes, and that is the usual setup: eParagony handles fiscal receipts for individual customers (B2C), while your accounting system carries on issuing VAT invoices for businesses (B2B). Document rules make sure every order gets exactly one correct document.
Start issuing e-receipts automatically
Connect your sales channels and eparagony.pl in a few minutes.
- 28 days free
- Cancel whenever you want