Fakturownia is a popular online invoicing system used in Poland. It enables issuing invoices, sending documents by email, handling payments and downloading PDF invoices. Fynode offers direct integration with the Fakturownia API, which facilitates automated invoicing for eshops operating in the PL market.
- Used in the PL market
- Issuing invoices
- Sending an invoice email through the Fakturownia system
- Downloading the PDF invoice
- Deleting an invoice
- Creating a payment for an invoice
Not supported:
- Issuing a pro forma invoice from a credit note
- Deleting a payment from an invoice
- Issuing credit notes
Official website:
https://www.fakturownia.pl
- Log in to your Fakturownia account.
- Find your subdomain name – it is the text before
.fakturownia.pl (e.g. eshop in https://eshop.fakturownia.pl).
- Generate an API key:
- In the menu, click on Ustawienia > API
- In the API token section, click Zobacz
- Click on Dodaj nowy Token
- In the Opis field, enter any name and click Zapisz
- After saving you will see the API key
- In Fynode, enter:
- Click on Activate – the system will try to connect to Fakturownia.
- If the data is correct, the integration will be activated.
- If the connection fails, an error message will appear.
- Ability to set automatic invoicing based on order status or events (e.g. payment, dispatch, cancellation).
- Automatic emailing of the invoice after issuance is also supported.
- Invoices can also be managed manually in the Invoices section in Fynode (download PDF, delete).
- The Subdomain name and API key can be changed or updated at any time.
- After logging out or disabling the Fakturownia integration you can switch to another accounting system without restrictions.
¶ Notes and recommendations
- Before activation, ensure your Fakturownia account has active API access.
- The Fakturownia API does not support issuing credit notes