SuperFaktúra is a popular economic system used in Slovakia and the Czech Republic, which allows for quick invoicing, email dispatch of documents, creation of payments and credit notes. Fynode provides direct integration with SuperFaktúra for efficient automation of invoicing in e-commerce.
- Issuance of invoices
- Issuance of invoice from a advance invoice
- Issuance of credit notes
- Download PDF invoice
- Sending invoice email directly via SuperFaktúra
- Deletion of invoice
- Creation or deletion of payment for an invoice
More at:
https://www.superfaktura.sk
https://www.superfaktura.cz
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Premium account: To use the integration, you need an active Premium subscription in SuperFaktúra (which supports API).
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Login via password: If you use login via Google/Facebook, first set up your login email and password in SuperFaktúra.
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In Fynode, enter:
- Localization (Slovakia / Czech Republic)
- Login email for SuperFaktúra
- Login password for SuperFaktúra
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Click Activate. The system will verify the connection, and if the data is correct, the connection will be activated.
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In case of incorrect data or unavailable API, the connection will not be created and an error message will be displayed.
¶ Automation of invoicing and options
- Enable automatic invoicing (after order creation or status change).
- Set which order status or event (e.g., payment, cancellation…) should trigger issuance of invoice, advance invoice, or credit note.
- Advanced rules can be used: according to order status, payment type, delivery type, etc.
- You can also set automatic email dispatch after document issuance and automatic issuance of ostrá faktúra after zálohovej úhrade.
A detailed description and automation options can be found in the economic system settings in Fynode.
¶ Data management and manual loading
- After activation, it is possible to edit or change login details at any time.
- Data from the economic system (sequences, bank accounts, etc.) can be manually loaded by clicking the "Load data" button.
- Data updates automatically every few hours.
- Bulk work with invoices (download, delete) is possible in the Invoices section.
¶ Useful special fields and templates
When issuing invoices, you can insert special words (e.g., {order.number}, {order.date}, {order.client.name} and others) into fields, which are automatically replaced with data from the order.
¶ Notes and recommendations
- Always check that your account in SuperFaktúra has API permissions and that you are entering the correct email/password for direct login.
- If switching from social login, set a new password directly in SuperFaktúra.
- When disabling or logging out of SuperFaktúra in Fynode, you can easily switch to another economic system.