Fiscalisation
Paper receipts and e-receipts through Fakturownia
Create receipts in Fakturownia and request fiscalisation through the local Paragony.pl application. Choose paper printing or an e-receipt for a compatible printer.
Why Paragony.pl with NavyFlame?
One controlled path to a paper fiscal receipt or an e-receipt
Two receipt modes
One integration supports a paper fiscal receipt and an e-receipt. You select the mode explicitly in settings.
Automatic request
After payment, NavyFlame creates the receipt in Fakturownia and submits a fiscalisation command to the selected device.
E-mail only for e-receipts
A customer e-mail address is required only for an e-receipt. A paper print is not blocked when the order has no e-mail address.
Automatic or manual
Receipts can be created automatically from supported order sources or manually from an order page.
Duplicate protection
An ambiguous printer submission is not retried automatically. Check the device and Fakturownia before any manual repeat.
Desktop application
The Paragony.pl application runs on Windows, macOS and Linux. Available connection methods depend on the printer.
How do I connect Paragony.pl through Fakturownia?
- 1
Connect Paragony.pl to the printer
Start a trial or activate Paragony.pl in Fakturownia, install the local application and connect a compatible fiscal printer.
- 2
Connect it in NavyFlame
Add the Paragony.pl integration in NavyFlame, paste the API token from Fakturownia and provide the fiscal printer ID.
- 3
Choose the mode and rules
Choose a paper receipt or an e-receipt and set the rules for B2C sales. An e-receipt requires the customer's e-mail address.
- 4
Switch the automation on
Create one controlled receipt on the physical device. Enable automation only after confirming the result.
Paragony.pl and NavyFlame, paper or electronic fiscalisation
NavyFlame can create a receipt in Fakturownia and request fiscalisation through the local Paragony.pl application. Choose a paper receipt or an e-receipt according to the printer model and your customer process. Enable automation only after a controlled device test.
B2C → fiscal receipt
Orders without a NIP, the Polish tax identification number, can generate a paper fiscal receipt or an e-receipt according to the printer configuration.
B2B → VAT invoice
Orders with a NIP automatically generate an invoice in your accounting system. The rules are set per marketplace.
Frequently asked questions
Paragony.pl, formerly Fiskator, is Fakturownia's local application that connects an account to a physical fiscal printer. It supports paper receipts and, with a compatible device, e-receipts.
Yes. Choose paper or e-receipt mode in the integration settings. Test the device again after changing the mode because support depends on the exact printer model.
Paragony.pl supports devices using protocols including Posnet, Novitus, STX and Thermal. Confirm compatibility, USB or network transport and e-receipt support for the exact model and device version.
Yes. The integration uses the Fakturownia API and the local Paragony.pl application connects the printer. Paragony.pl is a separate paid product after its trial period.
The connection test confirms Fakturownia API access but does not fiscalise a document. Create one controlled receipt and verify the device and Fakturownia before enabling automation.
Yes. Document rules can route B2B sales carrying a NIP to an invoice and B2C sales without one to a paper fiscal receipt or an e-receipt.
Connect Fakturownia to your fiscal printer
Set up Paragony.pl and test one receipt before enabling automation.