Vendus

Vendus is a certified billing platform in Portugal offering simple invoicing. FaturaSync connects via API to create draft invoices.

Setup

You need one credential: your API Key.

Get your API key

1. Log in at vendus.pt
2. Click the menu icon (☰) → Definições (Settings)
3. Go to API in the settings sidebar
4. If you don't have a key yet, click Gerar chave API (Generate API key)
5. Copy your API Key

Connect to FaturaSync

1. Go to Settings in FaturaSync
2. Select Vendus as your invoicing provider
3. Paste your API Key
4. Click Save

FaturaSync will validate the key and confirm the connection.

How drafts are created

When you click Create Draft in FaturaSync:

1. FaturaSync sends the booking data to Vendus via their API
2. A draft invoice is created in your Vendus account
3. The draft includes guest name, service description, amount, and IVA

Finding your drafts in Vendus

1. Log in to Vendus
2. Navigate to your invoices/documents section
3. Filter by draft status
4. Review and finalize your FaturaSync-generated invoices

What's included in the draft

Field	Value
Client name	Guest name from the booking
Description	Accommodation service with dates
Amount	Net amount (after commission deduction)
IVA rate	Based on your property's location setting

Troubleshooting

• "Invalid API key" — Re-copy the key from Vendus settings, checking for extra spaces
• Draft not appearing — Refresh your Vendus dashboard after a few seconds
• Permission errors — Ensure your Vendus plan includes API access