Integration documentation and guides
Getting Started
5Start with credentials, setup steps, and the key guides for this pair.
api_key · unknown
Log into your Centra admin panel
Navigate to the API or integrations section in the admin area
Locate the API credentials or API key management area
Generate a new API key or copy an existing one
Note your Centra API URL endpoint
Copy both the API key and URL for use in Junipeer
oauth2 · Until access is revoked, disconnected, or re-authentication is required
Open the Visma.net connector in Junipeer
Start the Visma.net connection from the relevant connector or onboarding step in Junipeer.
Click Connect
Use the connect action in Junipeer to start the Visma Connect sign-in flow.
Sign in with the correct Visma account
Choose the Visma account that has access to the Visma.net environment and company that should be connected.
Approve the requested access
Review the OAuth consent screen in Visma Connect and approve the connection if the account and environment are correct.
Return to Junipeer and verify the connection
After the approval flow completes, go back to Junipeer and make sure the Visma.net connector shows as connected.
Guides & Articles
Platform overview for Centra integrations with Junipeer.
Guides & Articles
How to connect Centra to Junipeer, including API token generation and webhook configuration.
Guides & Articles
How to configure Visma.net API access and connect to Junipeer for order and invoice synchronization.
How It Works
6Use sync patterns and architecture notes to understand ownership and flow.
Sync orders from Centra e-commerce platform to Visma.net ERP for order processing, fulfillment tracking, and financial reporting
Sync customer information from Centra to Visma.net to maintain unified customer records for invoicing, credit management, and accounting purposes
Sync product master data from Visma.net ERP to Centra e-commerce platform to ensure consistent product information, pricing, and availability
Sync real-time inventory levels from Visma.net ERP to Centra to prevent overselling and maintain accurate stock availability on the e-commerce platform
Sync invoice data from Visma.net ERP back to Centra to provide customers with updated billing information and payment status
Sync credit note information from Visma.net ERP to Centra to handle returns, refunds, and customer account adjustments
FAQ
6Quick answers to the most common questions for this connector pair.
To connect Centra to Visma.net, you'll need to configure API credentials for both platforms in the integration settings. First, obtain your Visma.net API key and Centra store credentials. Then, in the integration dashboard, enter these credentials and configure the connection parameters. The system will automatically validate the connection and establish a secure data bridge between both platforms.
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The integration synchronizes orders, customers, products, inventory levels, and financial transactions between Centra and Visma.net. Order data flows from Centra to Visma.net for accounting purposes, while inventory updates can sync bidirectionally. Customer information, including billing details and purchase history, is also synchronized to maintain consistent records across both systems.
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Refunds processed in Centra are automatically synchronized to Visma.net as credit entries. When a refund is initiated in Centra, the integration creates corresponding accounting entries in Visma.net, including adjustments to revenue accounts and customer balances. The system maintains full audit trails for all refund transactions to ensure accurate financial reporting.
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Common issues include API rate limiting during high-volume sync periods, currency conversion discrepancies, and duplicate customer records. To resolve these, ensure your API limits are sufficient, verify currency mapping configurations, and use the built-in deduplication tools. Connection timeouts can often be resolved by checking network connectivity and API credential validity.
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The integration supports multi-currency operations by mapping Centra's currency codes to corresponding currencies in Visma.net. Exchange rates can be automatically fetched or manually configured. All transactions maintain their original currency while also storing converted amounts for reporting. Currency conversion rules and rounding preferences can be customized in the integration settings.
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To get started, first ensure you have admin access to both Centra and Visma.net. Begin by installing the integration connector, then configure your API credentials and basic sync settings. Start with a test environment to verify data mapping and sync behavior. Once validated, configure your production settings, set up automated sync schedules, and monitor the initial data synchronization to ensure everything is working correctly.
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