SuperFaktúra • Integration

Ďakujeme za spätnú väzbu — máte úplnú pravdu.

Telefónne číslo zákazníka a ID platby momentálne naozaj neprenášame, ostatné údaje z objednávky áno. Obe veci sme si zapísali medzi úlohy a chceme ich doplniť.

Hlavne pri ID platby to dáva veľký zmysel — párovanie úhrad pre účtovníčku je presne ten typ veci, ktorý by nemal robiť človek ručne.

Vážime si, že ste si našli čas a napísali nám takto konkrétne. Ozveme sa Vám, keď to bude hotové, a dúfame, že z toho spravíme 5-hviezdičkový zážitok. 🌻

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Thanks for the feedback — you're completely right.

The customer's phone number and the payment ID are the two fields we don't sync yet; everything else from the order does come across. We've added both to our to-do list and want to get them in.

The payment ID especially makes a lot of sense — matching payments for your accountant is exactly the kind of thing nobody should be doing by hand.

We really appreciate you taking the time to write this out so specifically. We'll get back to you once it's done, and hopefully we can turn this into a 5-star experience. 🌻

Thank you so much for your lovely feedback! We’re really happy to hear everything works well for you. If you ever need anything, we’re always here to help! 😊

Thanks a lot, Michal — this is really great feedback and a very relevant use case for more complex omnichannel setups.

We are already working on improving this area, and adding payment-method-based conditions to document generation triggers is exactly the kind of flexibility we want to support. :)