Vyfakturuj is an invoicing and accounting system primarily designed for the Czech market. It enables easy online invoice issuance, document management, and automated integration with Fynode.
- Supports invoice issuance
- Supports sending emails via their system
- Supports downloading PDF invoices
- Supports issuing a regular invoice from a deposit invoice
- Supports deleting an invoice
- Supports 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.vyfakturuj.cz
The user must have an active "Ideal" subscription that supports API.
When connecting, enter the following details:
- Login email: The email you use to log in to Vyfakturuj.
- API key:
Instructions to obtain the API key:
- After logging into Vyfakturuj, go to the "Nastavení" (Settings) section in the menu.
- Click on "API".
- The "Váš API klíč" (Your API key) will be displayed. If you do not see it, click on "Vygenerovat nový API klíč" (Generate new API key).
- Copy this key and enter it into Fynode.
After filling in the details, click on Activate. The system will attempt to connect to the accounting system – if the data is incorrect or the API is unavailable, an error will be displayed, and the integration will not activate.
¶ Notes and Recommendations
- Always enter the current login email and API key. If the data changes, update it in Fynode as well.
- To utilize automated invoice issuance via API, verify that your account has the appropriate subscription activated.
- Functions such as deleting a payment from an invoice or issuing credit notes are not supported; these actions must be performed manually in Vyfakturuj.