IdoSell + Fakturownia
Issue invoices automatically from IdoSell orders in Fakturownia. No retyping and no coding, five minutes to set up, ready for KSeF.
What you get
Automatic invoicing for the IdoSell + Fakturownia pairing
IdoSell order sync
We pull orders from IdoSell through the API and turn them into invoices with no manual work.
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 IdoSell to Fakturownia?
Connect your IdoSell store
Generate API access in the IdoSell panel and link the account to NavyFlame.
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 IdoSell order creates an invoice in Fakturownia automatically.
Why this integration?
IdoSell (formerly IAI-Shop) is a capable Polish e-commerce platform, and NavyFlame syncs orders with it through its API. 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 IdoSell and issues invoices in Fakturownia, with no manual export and no programming.
Frequently asked questions
In NavyFlame you connect your IdoSell store and your Fakturownia account, set the invoicing rules and switch the automation on. From that moment every IdoSell order creates an invoice in Fakturownia. Setup takes about 5 minutes.
Yes. We connect to IdoSell through its API and turn orders into invoices automatically.
Yes. The buyer's company details, including the NIP tax number, move from the IdoSell order onto the invoice.
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.