Droplabs account integration with eparagony.pl
The integration ensures the automation of sales fiscally with the help of eParagraphs generated and sent to customers.
Stages of implementation of eparagons in the store
- updating the terms of cooperation with Droplabs for access to integration,
- updating the online sales regulations to take into account that the customer will receive a receipt (we have a template),
- establishing cooperation with eparagony.pl — this is done online (https://www.eparagony.pl/rejestracja/), registering and selecting the appropriate price list depending on the number of orders per month (https://www.eparagony.pl/cennik),
- purchase of a compatible fiscal printer (https://www.eparagony.pl/integracje/kasy),
- after establishing cooperation in accordance with the instruction sent by eparagony.pl, you should set up the printer in the appropriate mode (most often the company supplying the printer does this) and run on a computer operating in the same local network as the fiscal printer, the program provided by eparagony.pl — it should run all the time so that eparagons can go out around the clock,
- configuration in Droplabs (sending us data for integration, which you will receive after registering in eparagony.pl),
- when everything is ready, you tell us from when the integration is to be launched and we start it.
Data for integration we need:
- ClientID
- ClientSecret
- WebHookSecret
- PosiID
In addition, we need information from you on what is the setting of the VAT rate matrix on the printer. Default:
- A — 23%
- B — 8%
- C — 5%
- D — 0%
- E — ZW (exempted)
- F — not specified
- G — unspecified
If you are interested in integration, please write to us at: pomoc@droplabs.pl.