Vyfakturuj.cz

The Vyfakturuj.cz modules enable you to create, retrieve, search, send, mark as paid, or delete invoices and manage contacts in your Vyfakturuj.cz account.

Getting Started with Vyfakturuj.cz

Prerequisites

A Vyfakturuj.cz account — you can create one at app.vyfakturuj.cz/account/create.

The module dialog fields that are displayed in bold (in the Integromat scenario, not in this documentation article) are mandatory!

Connecting Vyfakturuj.cz to Integromat

To connect your Vyfakturuj.cz account to Integromat you need to obtain the API Key from your Vyfakturuj.cz account.

1. Log in to your Vyfakturuj.cz account.

2. Navigate to Nastavení > API.

3. Click the green Vygenerovat nový API klíč button.

4. Copy the generated API Key and store it in the safe place.

5. Go to Integromat and open the Vyfakturuj.cz module's Create a connection dialog.

6. Enter the email you have registered the Vyfakturuj.cz account with to the Email field and the API Key you have copied in step 4 to the respective field and click the Continue button to establish the connection.

The connection has been established. You can proceed with setting up the module.

Invoices

Create an invoice

Creates a new invoice.

Connection

Establish a connection to your Vyfakturuj.cz account.

ID Payment Method

Select the payment method.

Customer IC

Enter the customer's IC (IČ, IČO)

Customer DIC

Enter the customer's IC (DIČ, IČO DPH)

Customer Name

Enter the customer's name.

Customer Street

Enter the customer's street.

Customer City

Enter the customer's city.

Customer Zip

Enter the customer's zip code.

Customer Country

Enter the customer's country.

Items

Text	Enter the text for the item.
Unit Price	Enter the price of the item.
Vat Rate	Enter VAT (in percent %)
Unit	Specify the item's unit (pcs, kg,...)
Quantity	Enter the quantity of the item.

Get an Invoice

Retrieves an existing invoice details.

Connection	Establish a connection to your Vyfakturuj.cz account.
Invoice ID	Select or enter (map) the ID of the invoice you want to retrieve details for.

Search Invoices

Retrieves invoices based on filter settings.

Connection	Establish a connection to your Vyfakturuj.cz account.
Search by	Select whether to filter returned invoices using a field filter or a user-specified condition.
Maximum number of returned invoices	Set the maximum number of invoices Integromat will return during one execution cycle.

Search Invoices

Retrieves an existing invoice details.

Connection	Establish a connection to your Vyfakturuj.cz account.
Search by	Select whether to filter returned invoices using a field filter or a user-specified condition.
Maximum number of returned invoices	Set the maximum number of invoices Integromat will return during one execution cycle.

Make an API Call

Allows you to perform a custom API call.

Connection	Establish a connection to your Vyfakturuj.cz account.
URL	Enter a path relative to `https://api.vyfakturuj.cz/2.0`. For example: `invoice`. For the list of available endpoints, refer to the Vyfakturuj.cz API Documentation.
Method	Select the HTTP method you want to use: GET to retrieve information for an entry. POST to create a new entry. PUT to update/replace an existing entry. PATCH to make a partial entry update. DELETE to delete an entry.
Headers	Enter the desired request headers. You don't have to add authorization headers; we added those for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call.