FakturyOnline is an online financial system used in the SK and CZ markets, enabling easy invoice issuance and management with automation support via Fynode.
- Issuance of invoices
- Sending invoice email via FakturyOnline
- Downloading PDF invoice
- Issuance of a classic invoice from a deposit invoice
- Deletion of an invoice
- Creating a payment for an invoice
- Does not support deleting a payment from an invoice
- Does not support issuing credit notes
Official website:
https://www.faktury-online.com
- During activation, select the localization (Slovakia / Czech Republic).
- Enter the login email and login password for FakturyOnline.
- Click the Activate button.
The system will attempt to connect to the financial system:
- If the data is correct, the connection is successfully activated.
- If the connection fails or an error occurs, a detailed error message will be displayed.
¶ Notes and recommendations
- Enter the login email and password exactly as in the FakturyOnline administration.
- Functions such as deleting a payment from an invoice or issuing credit notes are not supported by the API.
- After changing account details, it is necessary to update them also in Fynode.