ZYNQ integration
eparagony.pl integration
Issue electronic fiscal receipts from orders handled in ZYNQ. The integration sends data to eparagony.pl, monitors the fiscalization result and stores the document with the correct transaction.
Integration capabilities
Fiscalization within the same process as sales
Receipt created from order data
ZYNQ sends line items, VAT rates, amounts and all information required for fiscalization without entering the data again.
Automatic issuance
An automation rule can issue an e‑receipt after payment or when the order reaches a selected status.
Document linked to the order
The document status and identifier return to ZYNQ, keeping the complete fiscalization history with the transaction.
Error and retry control
The team can see the result of every operation and handle exceptions without searching across several systems.
Online fiscalization support
The integration works with eparagony.pl and a correctly configured fiscal device required for the process.
Configuration tailored to your process
The moment of issuance, order scope and automation rules can be adjusted to each sales channel and fulfillment model.
How the integration works
The flow is automatic, while every stage remains visible to the team handling orders.
- 1The customer places and pays for an order in one of the sales channels.
- 2ZYNQ checks the fiscalization rules and verifies the transaction data.
- 3The document data is sent to eparagony.pl through the integration.
- 4The system completes fiscalization and creates the electronic receipt.
- 5The document information returns to the order in ZYNQ.
Ready to automate e‑receipts?
We will help connect your eparagony.pl account and configure fiscalization rules for each sales channel.