Jump to content

Search the Community

Showing results for tags 'xero'.



More search options

  • Search By Tags

    Type tags separated by commas.
  • Search By Author

Content Type


Forums

  • News and Announcements
    • News and Announcements
  • osCommerce Online Merchant v2.x
    • General Support
    • osCommerce Online Merchant Community Bootstrap Edition
    • Add-Ons
  • Development
  • General
    • General Discussions
    • Live Shop Reviews
    • Security
    • Developer Feedback
  • PayPal's Announcements
  • Sage Pay's Announcements
  • Solomono - new level osCommerce templates's Announcements
  • German Community's OSCOM v2.x
  • German Community's Allgemein

Find results in...

Find results that contain...


Date Created

  • Start

    End


Last Updated

  • Start

    End


Filter by number of...

Joined

  • Start

    End


Group


Real Name


Location


Interests


Website

Found 1 result

  1. Hello all, I am huge user of osCommerce and myself have added a few smaller contributions to the Add-ons section and they seem to have gone down quite well. I am now looking at my next project, and something this time a little bigger...integration into the online accounting system Xero. For myself, processing invoices and adding notes in osCommerce is straight forward, but at the time, or the end of the week, recreating the customers and the invoices in my accounting system is a tedious chore, and I am sure my customers don't appreciate having to wait to receive a tax invoice. At the moment, said integration would be manual, given the limitations of the their public API (a Partner API is required to remove many of the limitations), but this would allow: an admin to create an invoice from the osCommerce order page for a specific order. Order would appear as a multi-line invoice, under the correct accounts, with shipping etc. included in Xero, stored as Draft, Submitted or Authorised. Upon creation in Xero, the system will automatically download and store a .pdf copy of the invoice in the store against the order. This would let and admin view again later, helpful for returns/warranty claims. The customer can also have access to the invoice from their account history, so storing it in the future if they need it for tax purposes, or warranty claims etc. At this stage it is just have an outline of a road-map, and an idea of what I would like to do, and not just limited to invoices, but adding customers, and recording payments, but before going any further I am keen to know if anyone else would be interested in using this? Specifically I am interested in numbers of users, expected/preferred features, and amount you would pay for said system, whether you would expect it for free or would pay a monthly license for support and updates, or would pay X amount to have it. Your comments are appreciated and I will endeavour to take them on-board. Thanks, Sean
×