Connect BigCommerce with Xero to sync orders, customers, taxes, and payouts into clean invoices and reconciliation-ready accounting, without manual exports.
• Bigcommerce orders are pulled via API on a schedule or on event triggers and transformed into Xero invoices or sales receipts, depending on the posting model.
• Customer records are matched by email or an external ID, with new contacts created in Xero when no match is found.
• Tax, shipping, discounts, and line items are mapped to Xero tax rates and ledger accounts; rounding rules are handled to keep totals consistent.
• Payment status and tender type are translated into Xero payments, with optional clearing accounts used for gateway settlement timing differences.
• Refunds and cancellations are synced as credit notes and payment reversals, linked back to the original invoice for auditability.
• Delta syncs send only changed records; failures are logged with payload and API response details, and retries run with idempotency keys to prevent duplicates.
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We map BigCommerce orders to Xero invoices and payments via API, with rules for tax, shipping, discounts, and refunds. You control when data posts and how line items are grouped.
Yes – refunds and adjustments can be pushed to Xero as credit notes or negative lines, linked to the original invoice. This keeps revenue, tax, and reconciliation accurate.
It can – we set up per-store mapping for accounts, tax rates, and tracking categories, plus multi-currency posting where needed. This works well for localized catalogs and reporting.
Typically: orders, customers, products or SKU lines, taxes, shipping, discounts, payments, and refunds. We also align payout references so Xero bank feeds can match faster.
Apps often break on edge cases like bundled items, custom taxes, or non-standard payout logic, so we build to your real accounting rules. scandiweb has delivered 2,100+ eCommerce projects since 2003.










