Centra
Visma.net

Centra + Visma.net

Integrationsdokumentation och guider

Getting Started · 4How It Works · 6FAQ · 6

Getting Started

4

Getting Started

Start with credentials, setup steps, and the key guides for this pair.

Centra

api_key · okänd

10 minuter
  1. 1

    Logga in på din Centra-adminpanel

  2. 2

    Navigera till API- eller integrationssektionen i adminområdet

  3. 3

    Hitta API-autentiseringsområdet eller API-nyckelhanteringsområdet

  4. 4

    Generera en ny API-nyckel eller kopiera en befintlig

  5. 5

    Notera din Centra API URL-slutpunkt

  6. 6

    Kopiera både API-nyckeln och URL:en för användning i Junipeer

Visma.net

oauth2 · Tills åtkomsten återkallas, kopplas bort eller ny inloggning krävs

3 minuter
  1. 1

    Öppna Visma.net-connectorn i Junipeer

    Starta Visma.net-anslutningen från rätt connector eller onboardingsteg i Junipeer.

  2. 2

    Klicka på Connect

    Använd connect-knappen i Junipeer för att starta Visma Connect-inloggningen.

  3. 3

    Logga in med rätt Visma-konto

    Välj det Visma-konto som har åtkomst till den Visma.net-miljö och det bolag som ska anslutas.

  4. 4

    Godkänn den begärda åtkomsten

    Granska OAuth-samtycket i Visma Connect och godkänn anslutningen om konto och miljö är rätt.

  5. 5

    Gå tillbaka till Junipeer och verifiera anslutningen

    När godkännandet är klart går du tillbaka till Junipeer och säkerställer att Visma.net-connectorn visas som ansluten.

How It Works

6

How It Works

Use sync patterns and architecture notes to understand ownership and flow.

orders

Envägs

Sync orders from Centra e-commerce platform to Visma.net ERP for order processing, fulfillment tracking, and financial reporting

customers

Envägs

Sync customer information from Centra to Visma.net to maintain unified customer records for invoicing, credit management, and accounting purposes

products

Omvänd

Sync product master data from Visma.net ERP to Centra e-commerce platform to ensure consistent product information, pricing, and availability

stock

Omvänd

Sync real-time inventory levels from Visma.net ERP to Centra to prevent overselling and maintain accurate stock availability on the e-commerce platform

invoices

Omvänd

Sync invoice data from Visma.net ERP back to Centra to provide customers with updated billing information and payment status

credit notes

Omvänd

Sync credit note information from Visma.net ERP to Centra to handle returns, refunds, and customer account adjustments

FAQ

6

FAQ

Quick answers to the most common questions for this connector pair.

How do I connect Centra to Visma.net?

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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What data syncs between Centra and Visma.net?

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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How are refunds handled in the Centra-Visma.net integration?

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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What are common issues with the Centra-Visma.net integration?

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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How does the integration handle multi-currency transactions?

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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How do I get started with the Centra-Visma.net integration?

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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