Integration family

Connect orders and accounting to your logistics.

Choose which sales orders to import and which invoices to export. Each connection has a defined direction and scope; an accounting connection does not synchronise your entire ERP.

Explore ERP connectionsExplore accounting

ERP orders

Import sales orders from your ERP

Scheduled imports require your client account configuration and an enabled sync service. The scope shown here is sales-order import.

Odoo

Sales orders

View connection details
Direction
Sales orders inbound to Ysend
Business objects
Sales orders
Protocol and version
JSON-RPC / JSON-2
Configuration
URL, database, company and credentials
Status
Customer setup and validation required
Limitations
Not a general bidirectional ERP synchronisation

Microsoft Dynamics 365 Business Central

Sales orders

View connection details
Direction
Sales orders inbound to Ysend
Business objects
Sales orders
Protocol and version
OData REST · API v2.0
Configuration
Microsoft organisation ID (tenant), company, service address and OAuth sign-in
Status
Customer setup and validation required
Limitations
Published scope is sales-order import

SAP S/4HANA

Sales orders

View connection details
Direction
Sales orders inbound to Ysend
Business objects
Sales orders
Protocol and version
OData REST · API_SALES_ORDER_SRV
Configuration
Service address, SAP system details and credentials to confirm
Status
Validation against your instance required
Limitations
Must be qualified against the instance before any production commitment

Accounting APIs

Send invoices to your accounting software

You select an active, configured connection. Pennylane can refresh payment status for matched invoices; Cegid Loop confirms import or rejection, not payment.

Pennylane

Supported customer invoices and documents

View connection details
Direction
Invoices out and payment status in
Business objects
Supported customer invoices and documents
Protocol and version
REST · Company API v2
Configuration
Company and API credentials
Status
Customer setup and validation required
Limitations
Invoice scope; not general accounting replication

Cegid Loop

Supported invoices

View connection details
Direction
Invoices out and import status in
Business objects
Supported invoices
Protocol and version
REST · API Publiques · version unspecified
Configuration
File/company scope and API credentials
Status
Customer setup and validation required
Limitations
Provider API version must be confirmed during activation

Sage X3

Sales invoices

View connection details
Direction
Sales invoices outbound
Business objects
Sales invoices
Protocol and version
SOAP · CAdxWebServiceXmlCC
Configuration
Endpoint, pool and X3 credentials
Status
Customer setup and validation required
Limitations
Long-running SOAP calls; client timeout can reach ten minutes

Holded

Supported invoices

View connection details
Direction
Invoices outbound
Business objects
Supported invoices
Protocol and version
REST v1 · key header
Configuration
API key and organisation
Status
Customer setup and validation required
Limitations
REST v1 scope only

Axonaut

Supported invoices

View connection details
Direction
Invoices outbound
Business objects
Supported invoices
Protocol and version
REST · userApiKey header
Configuration
User API key
Status
Customer setup and validation required
Limitations
Connector invoice scope

Sellsy

Supported invoices

View connection details
Direction
Invoices outbound
Business objects
Supported invoices
Protocol and version
REST · OAuth2 client credentials
Configuration
OAuth client and company
Status
Customer setup and validation required
Limitations
Scope granted to the OAuth client

MyUnisoft

Supported invoices

View connection details
Direction
Invoices outbound
Business objects
Supported invoices
Protocol and version
REST · dual-key authentication
Configuration
Dual keys and target file
Status
Customer setup and validation required
Limitations
Limited to connector business objects

Qonto

Qonto invoicing

View connection details
Direction
Invoices outbound
Business objects
Qonto invoicing
Protocol and version
REST · login:secret-key
Configuration
Login, secret and organisation
Status
Customer setup and validation required
Limitations
Invoicing only, not universal banking

Sage Intacct

Accounts-receivable documents

View connection details
Direction
AR documents outbound
Business objects
Accounts-receivable documents
Protocol and version
XML gateway
Configuration
Company, sender and credentials
Status
Customer setup and validation required
Limitations
No automatic transport retry: each call is a billable transaction

Kingdee K3Cloud

Supported financial objects

View connection details
Direction
Documents outbound to Kingdee
Business objects
Supported financial objects
Protocol and version
K3Cloud WebAPI · session cookie
Configuration
Account, database and K3Cloud session
Status
Customer setup and validation required
Limitations
No automatic resend: sending again could create a duplicate. If the session expires, Ysend signs in again.

Accounting files

Prepare files for your accounting team

Download the file for your accounting team. Generating it does not confirm remote receipt or import into the receiving software.

FEC

Accounting entries

View connection details
Direction
File outbound
Business objects
Accounting entries
Protocol and version
FEC flat file
Configuration
Export period and scope
Status
Accounting file generation
Limitations
No remote delivery or confirmation

DATEV EXTF

Accounting journal

View connection details
Direction
File outbound
Business objects
Accounting journal
Protocol and version
EXTF CSV
Configuration
Period and DATEV parameters
Status
Accounting file generation
Limitations
File export only, not the DATEV cloud API

Sage 100 PNM

Invoice entries

View connection details
Direction
File outbound
Business objects
Invoice entries
Protocol and version
PNM flat file
Configuration
Scope and Sage 100 format
Status
Accounting file generation
Limitations
No remote delivery or confirmation

Activation

Set up the connection around your business

  1. Choose the object

    Specify the orders, invoices, credit notes or entries to exchange and their direction.

  2. Configure

    Endpoint, version, company and secrets remain connector-specific.

  3. Validate

    Schema, currency, tax, credit notes and errors are tested on controlled objects.

  4. Enable

    Enable exchanges after testing your configuration and agreeing how errors will be handled.

Not supported

Confirm the scope for your software

Software requiring a separate review

SAP S/4HANA needs validation against your instance before a production commitment.

Exact Online, EBP Open API, DATEV cloud API, Yonyou, Silae, PayFit and DSN are not presented as active connectors.

Plan your ERP connection

Tell us your software, version, data to exchange and test environment. We will scope the setup and error handling.

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