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

Note

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

To connect your Vyfakturuj.cz account to Make 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.

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3. Click the green Vygenerovat nový API klíč button.

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

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5. Go to Make 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.

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 Make 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 Make 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.

Note

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.

Example of Use - List Invoices

The following API call returns all invoices in your Vyfakturuj.cz account:

URL: /invoice

Method: GET

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The result can be found in the module's Output under Bundle > Body. In our example, 1 invoice were returned:

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