Shoper + Fakturownia
Issue invoices automatically from Shoper orders in Fakturownia. No retyping and no coding, five minutes to set up, ready for KSeF.
What you get
Automatic invoicing for the Shoper + Fakturownia pairing
Shoper webhooks in real time
A new order in Shoper triggers the invoice immediately, with no delay and no manual export.
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 Shoper to Fakturownia?
Connect your Shoper store
Authorise NavyFlame through the Shoper API. You set the connection up in the panel in a few minutes.
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 Shoper order creates an invoice in Fakturownia automatically.
Why this integration?
Shoper is a popular Polish SaaS platform, and NavyFlame pulls orders from it by webhook and API in real time. 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 Shoper and issues invoices in Fakturownia, with no manual export and no programming.
Frequently asked questions
In NavyFlame you connect your Shoper store and your Fakturownia account, set the invoicing rules and switch the automation on. From that moment every Shoper order creates an invoice in Fakturownia. Setup takes about 5 minutes.
Almost immediately. Shoper sends a webhook about the new order and NavyFlame issues the document right away.
No. You set it up in the panel by authorising the API, with no coding.
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.