Data scope
The payment register, statement data, selected business partner and acquiring agreement, used to prepare agreed accounting documents.
12 / Commerce and e-commerce
Rozetka payments in accounting documents
A routine reads marketplace payment data and helps create accounting documents with the required business partner and acquiring agreement.
Connect marketplace payments to accounting ↗
Conceptual illustration. See the interaction diagram for data scope and directions.
The task
Rozetka payment register → accounting
The Rozetka payment register must be transferred into accounting using agreed document parameters.
Interaction diagram
Rozetka payment register → accounting
Selected connectionRozetka payment register → Custom routine
Payments and statement
Architecture
Technical description
The routine reads marketplace payment data and imports a statement. The selected business partner and acquiring agreement are passed separately to document preparation.
Our implementation
Custom payment-register processing. Catalogue and order exchange, automatic reconciliation and commission calculation are outside this case.
Requirements for a new project
Agree a sample register, agreement parameters and expected documents. The available material does not establish API retrieval of the source register.
What we developed
Custom payment-register processing
- Developed payment reading and statement import.
- Added selection of business partner and acquiring agreement.
- Implemented creation of accounting documents from imported data.
Implementation result
Implementation result
Marketplace payments are processed with the appropriate accounting documents, partner and agreement.
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Discuss your task
Describe your current system, task and intended result. We will agree the scope and prepare a proposal.
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