--- title: Superfaktura slug: superfaktura description: How to integrate Superfaktura with Make.com image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_superfaktura.png createdAt: 2025-12-16T13:19:02.594Z --- | :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/superfaktura.png" alt="Superfaktura logo" caption size="50" width="512" height="512"} | SuperFaktura is an online invoicing and business management tool for entrepreneurs and small businesses. Integrating SuperFaktura with Make.com allows users to automate invoice creation, client management, and payment tracking directly from their workflows. | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | :::hint{type="warning"} This is AI-generated content based on official Superfaktura documentation. The content may contain mistakes. Please verify important information. If you have questions on vendor documentation, contact [Superfaktura](https://www.superfaktura.sk/en/) directly. ::: # Requirements To use the Superfaktura app in Make, you must have an active SuperFaktura account and an API Key, [create your account on Superfaktura](https://www.superfaktura.sk/en/). For subscription, refer to the [Superfaktura pricing page](https://www.superfaktura.sk/en/). # Connect Superfaktura and Make To get started, you must first create a connection between Superfaktura and Make, allowing the two services to communicate. ::::WorkflowBlock :::WorkflowBlockItem **Obtain your API Key in your Superfaktura account** ::: :::WorkflowBlockItem **Create the connection in Make.** ::: :::: ## Obtain your API Key in your Superfaktura account Before you create the connection in Make, you should first obtain your **API Key** in your Superfaktura account. To obtain your **API Key **: ::::WorkflowBlock :::WorkflowBlockItem Navigate to the** Settings menu** in your SuperFaktura account. ::: :::WorkflowBlockItem Click on the** API section** in the** Settings menu**. ::: :::WorkflowBlockItem Copy the** API email** displayed on the** API settings page**. ::: :::WorkflowBlockItem Copy the** API key** displayed on the** API settings page**. ::: :::: You will use this value while creating a connection in Make. Because the UI might have changed, the steps you see on your screen might be different, [check the vendor documentation for updates.](https://github.com/superfaktura/docs) ## Create the connection in Make :::::WorkflowBlock ::::WorkflowBlockItem [[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Superfaktura module to your scenario, and click **Create a connection. ** :::hint{type="info"} If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.** ::: :::: :::WorkflowBlockItem *Optional: *In the **Connection name** field, enter a name for the connection. ::: :::WorkflowBlockItem Enter the **authentication credentials** you copied from your Superfaktura account or follow the on-screen instructions to create the connection. ::: ::::: For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page. # Superfaktura modules After connecting to the Superfaktura app, you can choose from a list of available modules to build your scenarios. :::ExpandableHeading ### Načíst seznam kontaktů Retrieves a list of contacts from the address book. ::: :::ExpandableHeading ### Načíst seznam vydaných faktur Returns a list of issued invoices. ::: :::ExpandableHeading ### Načíst vydanou fakturu Retrieves detailed information about a specific issued invoice. ::: :::ExpandableHeading ### Odeslat vydanou fakturu emailem Sends the selected issued invoice to the customer via email. ::: :::ExpandableHeading ### Přidat úhradu Adds a payment to an issued invoice. ::: :::ExpandableHeading ### Sledovat vydané faktury Triggers the scenario when a new invoice is issued. ::: :::ExpandableHeading ### Vyhledat vydané faktury Returns a list of issued invoices that match the specified criteria. ::: :::ExpandableHeading ### Vytvořit nebo zaktualizovat kontakt Creates a new contact or updates an existing contact in your database. ::: :::ExpandableHeading ### Vytvořit vydanou fakturu Creates a new issued invoice in your account. ::: :::ExpandableHeading ### Vytvořit výdaj Creates a new expense record. ::: :::ExpandableHeading ### Získat PDF Returns a PDF file of the selected invoice. ::: # Templates You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios. # Superfaktura resources You can have access to more resources related to this app on the following links - [Superfaktura website](https://www.superfaktura.sk/en/) - [Superfaktura API documentation](https://github.com/superfaktura/docs) - [Superfaktura page on make](https://www.make.com/en/integrations/superfaktura) *** :::CtaButton{label="Get started for free" externalHref="https://www.make.com/en/register" openInNewTab="true"} :::