eparagony.pl Integration
Connect eparagony.pl to Ritevo and fiscalize receipts straight from the order, paper-free. Every document is always linked to a specific order with a clear status: success or error. Configured automatic actions can issue the document for you, e.g. right after the order is paid.
What the eparagony.pl integration covers
You connect the integration with your eParagony credentials - Client ID, Client Secret and webhook secret - and the ID of the point of sale the receipts should go to. We check the Client ID and Client Secret right away - if they are wrong, nothing is saved.
The Fiscalise documents switch decides whether eParagony fiscalises the receipt - this needs the eParagony document printing service running on your side. Print receipt is only for a brick-and-mortar point of sale. Fiscalisation is on and printing off by default.
Without fiscalisation the receipt shows Sent successfully right after sending. With fiscalisation it stays at Sending until eParagony confirms it, then changes to Sent successfully or to Sending failed with the reason from eParagony.
In eParagony the receipt carries the number assigned in Ritevo, and clicking the icon opens it on the eParagony site. The accepted VAT rates are 23%, 8%, 5%, 0% and Zw., plus the former 22%, 7% and 3%.
How it works
Add the integration in the Ritevo panel and go through a short authorization with the provider. The process looks the same for every integration.
Each feature has its own switch in the integration settings, e.g. order syncing, message syncing or product synchronization.
Add automatic actions: documents, shipments and replies will run on their own.
Frequently asked questions
Receipts: online fiscalization and optional printing, without a physical fiscal printer.
Yes, a configured automatic action fiscalizes the receipt once its conditions are met, e.g. after the order is paid.
Check the webhook secret. It cannot be verified when saving, and when it is wrong the receipt reaches eParagony but we never get the confirmation. Enter it exactly as it appears in the eParagony panel.
Yes. You add each point of sale as a separate integration, because the point of sale ID given when adding cannot be changed later.