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Vyfakturuj.cz Make integrationAutomate Vyfakturuj.cz with Make.
Can Make issue and send your Vyfakturuj.cz invoices for you? Yes: the Vyfakturuj.cz Make integration gives you 13 modules, 11 actions and 2 searches, for invoices and contacts. This guide is for freelancers and small teams who already invoice with Vyfakturuj.cz and want their first working scenario.
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What can the Vyfakturuj.cz Make integration do for you?
The Vyfakturuj.cz Make integration links your invoicing account to Make, so invoices and contacts get created, sent and updated by a scenario instead of by hand. A scenario is the automation you build in Make: a chain of modules, where each module is one brick, such as an action or a search in one app.
Orders that bill themselves. When a sale lands in another tool, Create an Invoice drafts the document in Vyfakturuj.cz and Send an Invoice by E-mail mails it to the buyer. Nobody retypes amounts.
A client list that stays in sync. A form or a CRM feeds Search Contacts first; if the customer exists, Update a Contact refreshes the record, otherwise Create a Contact adds it. No duplicates pile up in your address book.
Payments closed out without the spreadsheet. When your bank or payment tool reports money in, Search Invoices finds the matching document and Mark an Invoice as Paid settles it.
Know the limits before you start. Vyfakturuj.cz has no trigger in Make, so it cannot start a scenario on its own: another app or a schedule does that. And the official Make documentation for this app is AI-generated from the vendor's docs, so check anything important on a test invoice. For what the listed modules skip, Make an API Call reaches the rest of the API. Weighing tools first? Read our Make review or the n8n vs Make comparison, and see Make pricing for what your plan counts.
How do you connect Vyfakturuj.cz to Make?
- 01
Copy your API key
In Vyfakturuj.cz, open Settings, then Integration, then API. The screen shows your API key and the Basic Auth credentials Make needs. Copy them somewhere safe, you will paste them in a moment.
- 02
Open a connection in Make
Add any Vyfakturuj.cz module to your scenario and click Create a connection. A connection is your Vyfakturuj.cz account linked to Make once, then reused by every module of the app. The Connection name field is optional.
- 03
Paste the credentials and save
Enter the credentials you copied from Vyfakturuj.cz, or follow the on-screen instructions, and confirm. Make can now read and write invoices and contacts in that account. You need an active Vyfakturuj.cz account for this to work.
Your first scenario with Vyfakturuj.cz
GoalWhen an order comes in through another app, Make creates the invoice in Vyfakturuj.cz and emails it to the customer.
- 01
Start from the app that sells
On the Scenarios page, create a new scenario and click the +. Pick the trigger of the tool where orders arrive, your shop or your form, since Vyfakturuj.cz has none of its own.
- 02
Add Create an Invoice
Click the + on the right of the first module, search Vyfakturuj.cz and choose Create an Invoice. Click Create a connection and paste the credentials from your API page.
- 03
Map the order onto the invoice
Fill the module fields by picking values from the order module instead of typing them. A bundle, one item passed from module to module, carries each order, so every sale gets its own invoice.
- 04
Chain the email
Add Send an Invoice by E-mail after it and map the invoice the previous module just created. The customer receives the document without anyone opening Vyfakturuj.cz.
- 05
Test, then switch it on
Click Run once with a test order and read the bundles each module received. When the invoice looks right, set the schedule on the first module, every 15 minutes by default, and switch the scenario on.
What each Vyfakturuj.cz module does
Vyfakturuj.cz gives you 13 modules. For each one: what it does for you, when to reach for it, and what to watch out for.
Modules index
Cancel an Invoice
ActionIn the docs onlyVoids an invoice that should no longer stand, straight from a scenario, so a refund or a cancelled order in another tool is reflected in Vyfakturuj.cz too.
Create a Contact
ActionIn the docs onlyAdds a new customer to your Vyfakturuj.cz address book from data collected elsewhere, which saves retyping names and details for every new client.
Create an Invoice
ActionIn the docs onlyTurns an order, a signed quote or a finished job into a real Vyfakturuj.cz invoice, filled with the data you map from earlier modules. It is the heart of most scenarios on this app.
Delete a Contact
ActionIn the docs onlyRemoves a customer record from Vyfakturuj.cz, handy for keeping the address book clean when a lead turned out to be a test or a duplicate.
Delete an Invoice
ActionIn the docs onlyErases an invoice entirely, which suits drafts created by mistake or leftovers from your own tests rather than documents a customer has already received.
Get a Contact
ActionIn the docs onlyFetches one customer's full record, so the next modules can reuse the name and details stored in Vyfakturuj.cz instead of asking for them again.
Get an Invoice
ActionIn the docs onlyPulls the details of one specific invoice into the scenario, so you can copy its amount or status into a report, a message or another app.
Make an API Call
ActionIn the docs onlyOpens the rest of the Vyfakturuj.cz API to your scenario, reusing the same connection, for the jobs none of the other twelve modules covers.
Mark an Invoice as Paid
ActionIn the docs onlyRecords the payment on an invoice, so your list of unpaid documents shrinks by itself as the money comes in rather than when someone finds time to update it.
Search Contacts
SearchIn the docs onlyLooks through your Vyfakturuj.cz contacts and hands back whatever matches, which lets a scenario decide between updating a customer and creating a new one.
Search Invoices
SearchIn the docs onlyFinds invoices that fit what you are looking for, giving you the documents to settle, resend or report on without scrolling through the app.
Send an Invoice by E-mail
ActionIn the docs onlyEmails an existing invoice to your customer from Vyfakturuj.cz, closing the loop between billing and delivery without opening the app.
Update a Contact
ActionIn the docs onlyRefreshes an existing customer record with newer data, so the next invoice goes out with the right details instead of last year's ones.
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