Sky-Shop integration, all your sales in one panel
Connect the Polish Sky-Shop store platform to NavyFlame and run everything from one place: orders, publishing and updating listings, prices, multichannel stock, shipping and automatic invoices in your accounting system.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Sky-Shop orders in one place
New Sky-Shop orders are fetched automatically through the WebAPI and land in a shared list with your other channels. Status changes go back to Sky-Shop.
Publishing and updating listings
Create new Sky-Shop listings straight from the central catalogue, and update stock and prices on existing ones automatically, with no typing in the store panel.
Prices and price lists across channels
Change prices in bulk (by percentage or amount), set a price list or a per-channel markup, and put Sky-Shop prices next to your other stores to level them in one move.
Multichannel stock and overselling protection
One stock level for every channel. You switch on stock reservation at order time yourself; once it is on, the available quantity reaches your listings through the reconciler (every 10 minutes by default), so you limit selling the same item twice, in Sky-Shop and in another channel at once.
Shipping and labels
Create shipments and fetch labels (InPost, DHL, the Apaczka broker). Attach the tracking number straight to the Sky-Shop order so the customer can see where the parcel is.
Automatic invoices and receipts
Once an order is paid, the invoice or receipt is created in your accounting system according to your rules (a company with a tax ID gets an invoice, a consumer a receipt, VAT and OSS included), and a return triggers a correction.
Secure WebAPI connection
Connection to Sky-Shop with a WebAPI key from the store panel, with no passwords stored. You can run several Sky-Shop stores at once, each with its own invoicing rules.
How do I connect Sky-Shop?
Connect your Sky-Shop store
Generate a WebAPI key in the Sky-Shop panel (Integrations, then store Web API) and paste it into NavyFlame together with the store address.
Import listings and receive orders
Pull your existing listings into the shared catalogue, and new Sky-Shop orders start appearing in the panel automatically.
Manage it centrally
Prices, stock, listings and shipping all run from one panel, for your other sales channels too.
Turn on the automations
Set your invoicing and notification rules, and NavyFlame issues the documents and watches stock without you.
Invoicing in your own accounting system
Every paid order from Sky-Shop turns into a VAT invoice in your accounting system, automatically and in line with Polish law, including tax IDs. You connect the software you already use and stop retyping data.
Frequently asked questions
Yes. NavyFlame creates and updates Sky-Shop listings from the central catalogue. Stock and price updates on existing listings happen automatically, with no manual work in the store panel.
Yes. You keep one stock level for every channel, and the available quantity (stock minus reservations) syncs to your Sky-Shop listings on a schedule. A sale on one channel lowers availability everywhere, so you limit overselling.
Through the official Sky-Shop WebAPI. You generate a WebAPI key in the store panel (Integrations, then store Web API) and paste it into NavyFlame together with the store address (shopDomain). No coding involved.
Yes. An order status change in NavyFlame is sent back to Sky-Shop, so the store panel and NavyFlame stay in agreement.
Yes. Each Sky-Shop store can be connected as a separate integration with its own WebAPI key and its own invoicing rules.
We issue the invoice or receipt in your accounting system once the order is paid, following the rules you set (companies, everyone, on request). A return triggers a correction invoice or a credit note. The document layout and numbering belong to the accounting system; we control the rules.
Run your Sky-Shop sales from one panel
Orders, listings, stock, shipping and invoices, together.
- 28 days free
- Cancel whenever you want