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Sync issued invoices from Spacebring to Eurofaktura (called e-računi in Slovenia, Croatia, and Serbia) to cut manual accounting work. Invoices and credit notes land in Eurofaktura as drafts, ready for you to review and issue, so your accountant never re-enters a document.
Eurofaktura is a distinct company not affiliated with Spacebring. For any inquiries regarding Eurofaktura’s solutions, services, or pricing, reach out to Eurofaktura directly. We do not have the authority to provide information or support on behalf of Eurofaktura.

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Prerequisites

  1. Have your Eurofaktura organization ready on the PREMIUM plan, the only plan that includes API web services. Contact Eurofaktura to activate it.
  2. In Eurofaktura, enable web services in the organization settings. Eurofaktura issues the organization’s API token there.
  3. In Eurofaktura, create an API user for Spacebring only under the company settings’ API web services, with access to the Invoicing API and the Partner API. Its credentials window shows the API username, the API password, and the organization’s API token.
  4. Note your organization’s API URL. It depends on your country edition, for example https://e-racuni.com/WebServicesSI/API for Slovenia.
  5. To sync tax, make sure your Eurofaktura organization is registered for VAT in its organization data, and use the VAT rates it knows in Spacebring, for example 22%, 9.5%, and 5% in Slovenia. Eurofaktura drops the tax of a document in an organization that isn’t registered for VAT, and refuses a document with any other rate.

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Connect the Eurofaktura integration

  1. Click the menu (…) next to the location’s name > go to Integrations.
Location menu open in the left panel with Integrations highlighted on Spacebring's coworking space management platform
  1. Open the Eurofaktura integration page and click Connect.
  2. Enter the API URL, the API user’s Username and API password, and the organization’s API token, then click Connect. Spacebring checks the credentials with Eurofaktura and shows the connected account.
Spacebring accepts only an API URL on a Eurofaktura or e-računi address, so your credentials are never sent anywhere else.

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How Eurofaktura integration works

Once connected, Spacebring syncs newly issued invoices to Eurofaktura in real time as drafts, and credit notes for unpaid invoices as drafts linked to their invoice. Nothing else needs to be set up: each document carries its own VAT rates and currency, and Eurofaktura applies your organization’s defaults.
Spacebring only creates drafts in Eurofaktura. It doesn’t issue them, send them to the customer, or register payments, even after the invoice is paid in Spacebring. Review and issue each document in Eurofaktura yourself, and register its payment there, for example through the bank statement import.
Voiding an invoice in Spacebring doesn’t sync to Eurofaktura. To correct an invoice, issue a credit note in Spacebring, which syncs as a draft linked to the invoice.
To sync an invoice issued before you connected Eurofaktura, or one that failed to sync, open it and click Sync to Eurofaktura in the (…) menu. To sync several, select their checkboxes on the Billing > Invoices page, then press Actions > Sync to Eurofaktura. The sync covers the invoice and its credit notes, and skips what Eurofaktura already has.

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How invoices sync

The integration maps Spacebring invoice data to Eurofaktura as follows:

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How credit notes sync

Spacebring syncs a credit note issued for an unpaid invoice as a draft credit note in Eurofaktura that is linked to the invoice, with the credited items, the same buyer, and the Spacebring credit note number as its order reference. You don’t have to issue the invoice in Eurofaktura first. The credit note syncs only once its invoice is in Eurofaktura; otherwise the credit note fails to sync, and the notification says so.
Applied balance, partial payments, credit notes for paid invoices, and refunds don’t sync to Eurofaktura.

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Disconnect the Eurofaktura integration

  1. Click the menu (…) next to the location’s name > go to Integrations.
  2. Select Eurofaktura > press Disconnect and confirm your choice.
Disconnecting stops the sync but doesn’t remove the API user or token in Eurofaktura. To revoke Spacebring’s access, delete the API user or disable web services in Eurofaktura.

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Troubleshoot Eurofaktura sync errors

When an invoice or a credit note fails to sync, administrators get a notification that ends with the error in quotes. Spacebring doesn’t sync that invoice or credit note again on its own, so fix the cause and sync it again from the invoice’s (…) menu, or create it in Eurofaktura yourself.
What it means: A credit note was issued for an invoice that Eurofaktura doesn’t have, for example an invoice issued before you connected Eurofaktura or one that failed to sync.How to fix it: Open the invoice and click Sync to Eurofaktura in the (…) menu. The sync creates the invoice draft and then its credit notes.
What it means: The invoice’s billing details carry no customer name, and Eurofaktura needs a buyer name on every document.How to fix it: Add the customer’s name or legal business name in their billing details, then sync the invoice again.
What it means: Eurofaktura refused the document and the notification carries its reason, for example a buyer address it requires or a VAT rate it doesn’t recognize.How to fix it: Fix the cause in Spacebring or in Eurofaktura, then sync the invoice again from its (…) menu.

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FAQs

Spacebring creates the document as a draft, and Eurofaktura numbers it from your own sequence when you issue it. The number Spacebring issued the invoice with is on the draft as its order reference, so you can match the two.
Yes. Each location holds its own copy of the credentials, and its documents sync to the organization those credentials belong to. Eurofaktura runs one API request at a time per API user, so locations sharing one API user sync one after another.