SuperFaktura

The integration uses the SuperFaktura API and works for both Czech and Slovak accounts.

Settings

You need an email and an API key from Tools → API in your SuperFaktura account. The key has full access to the account, so treat it like a password.

Two additional fields are optional: fill in the company ID only if you have multiple companies under one account, and the account address only for Slovak accounts (https://moja.superfaktura.sk). The default is Czech.

What is Transferred

Issued documents like invoices, received as expenses, with line items and VAT rates in the invoice currency. Only invoices can be sent; credit notes and proforma invoices will be rejected and need to be imported manually.

Clients

Clients are matched by IČO or exact name. An unfound client will be created, and after an unsuccessful submission, it will be deleted. Duplicates are identified by the stored document number.

Limitations

• The original document is not sent to SuperFaktura as an attachment.
• We cannot download the document into a SuperFaktura file format; for manual import, use ISDOC.
• When SuperFaktura rejects a document, we will show its message as it was received — typically, this is related to a VAT rate that your account does not have.