Connect SuperFaktura as Your Invoice Engine

Zooza can generate invoices and push them directly into SuperFaktura (available at moja.superfaktura.sk for Slovakia, moje.superfaktura.cz for the Czech Republic). Once connected, Zooza creates the invoice in SuperFaktura at the moment a payment is processed — no manual exporting required.

Availability: SuperFaktura is available for Slovak and Czech companies only.

Prerequisites

• An active SuperFaktura account (SK or CZ).
• Your SuperFaktura API email and API key (found in your SuperFaktura account under Nástroje / Tools → API access).

Setting up the connection

1. In Zooza, go to Settings → Invoice Settings.

2. In the Invoice Engine section, select SuperFaktura from the dropdown.

3. Fill in the credential fields:

   Field	Required	Description
   Email	Yes	The email address you use to log in to SuperFaktura
   API key	Yes	The API key from SuperFaktura → Tools → API access
   Company ID	No	Only needed if your SuperFaktura user manages multiple company accounts
   Region	No	SK (Slovakia, default) or CZ (Czech Republic)

4. Click Save.

Zooza will now send invoices to SuperFaktura whenever an invoice is generated for a payment.

How invoices are created in SuperFaktura

• Invoice data — Zooza fills in the buyer details, line items (course/service), VAT rate per line, currency, payment method, and due date.
• Invoice number — controlled by the Invoice Number Template you configure in Zooza (Settings → Invoice Settings → Number format). The number is passed verbatim to SuperFaktura.
• Paid status — if the payment is fully paid at invoice-generation time, SuperFaktura marks the invoice as paid inline. No separate payment-sync step.
• Multi-line invoices — if your account uses multi-line invoicing (e.g., one line per course component), each line is sent as a separate InvoiceItem in SuperFaktura.

Invoice number format

Use the Invoice Number Template field in Zooza to define your format. Common examples:

Template	Result
(blank)	Uses the order ID as the number
{N}	Sequential counter: 1, 2, 3…
{YYYY}/{N}	Year-prefixed: 2026/1, 2026/2…
ZOOZA/{YYYY}/{MM}/{N}	Custom prefix with year and month

The number is sent to SuperFaktura exactly as rendered — SuperFaktura will use it verbatim rather than assigning its own sequence.

API key security

• When you load the invoice settings after saving, the API key is displayed as ******** for security.
• To update the key, type a new value in the field and save. Saving the masked value (********) unchanged does not overwrite the stored key.

Troubleshooting

Invoice not appearing in SuperFaktura:

• Verify the API email and API key are correct (copy them fresh from SuperFaktura → Nástroje → API access).
• Check that the region matches your SuperFaktura account (SK vs CZ).
• If you manage multiple companies in SuperFaktura, add the correct Company ID.

Wrong invoice number format:

• The number template in Zooza controls the format. Adjust it under Settings → Invoice Settings → Number format.

Currency mismatch:

• Zooza sends the currency from the payment. Ensure your SuperFaktura account supports that currency.