The orders are retrieved fully automatically via API. AccountOne must be authorized via a Magento backend user to retrieve the data. Click here for detailed instructions: Magento Connection Guide
AccountOne performs an independent detailed VAT assessment for each order from Magento. This ensures that the revenue postings 100%ig arrive correctly in accounting. The transfer of revenues takes place with us in the individual posting procedure. This means that each order also receives its own posting in accounting.
If the payment provider is also connected to AccountOne in addition to the store system, the payment can be assigned to the order using the payment identifier.
Magento orders are posted using the individual posting method - each order receives at least one posting line. If there are different tax situations, the posting may be split in order to map mixed tax rates.
AccountOne provides a DATEV-compatible CSV record for the orders from Magento on a monthly basis. This is regularly checked with the DATEV checking tools and guarantees a smooth import to DATEV. In addition, our export to DATEV is batch processable.
You therefore do not have to create an ASCII import, but can use the DATEV board tools to read in the data. This prevents errors during import.
