Integration
Shoper + Fakturownia
Connect Shoper orders with invoicing in Fakturownia. Define when a document is issued and verify the first result before enabling automation.
What you get
Automatic invoicing for the Shoper + Fakturownia pairing
Scheduled retrieval of Shoper orders
A new order reaches NavyFlame after the next successful API poll. An invoice depends on the configured rule and the accounting provider's response.
Invoices, proformas and corrections in Fakturownia
NavyFlame issues the right document type in Fakturownia based on the status of the order.
Rule-based invoicing
Documents are created when configured conditions are met. Processing time also depends on the availability of connected APIs.
Order data in the document
Items, VAT rates, delivery and buyer details go to the accounting system. Compare them with a test document before enabling automation.
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?
- 1
Connect your Shoper store
Authorise NavyFlame through the Shoper API. You set the connection up in the panel in a few minutes.
- 2
Connect Fakturownia
Generate an API token in Fakturownia and link the account to NavyFlame.
- 3
Set your invoicing rules
Decide which orders trigger the rule and which data goes to the accounting system. Check tax settings and document numbering.
- 4
Verify the result before enabling automation
Compare a test order from Shoper with the document in Fakturownia. Confirm amounts, delivery and no duplicate document, then enable the rule for the agreed scope.
Why this integration?
Shoper is a Polish SaaS platform, and NavyFlame retrieves orders from it on a polling schedule through the 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 Shoper and issues invoices in Fakturownia, with no manual export and no programming.
Frequently asked questions
Connect your Shoper and Fakturownia accounts, configure invoice conditions and check one test result. Enable automation for the selected orders only after verifying the data and document. Setup time depends on API access and your sales rules.
Orders are retrieved on a polling schedule. Invoice timing depends on the polling interval, the configured rule and the accounting provider's API.
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.
Automate Shoper + Fakturownia invoices
Five minutes to set up, no coding.