Connect Commercetools to Visma to automate order, customer, product, and inventory syncs, reduce manual finance work, and keep reporting accurate across channels.
• Orders, customers, and payment references are exported from Commercetools to Visma using API-based data exchange or scheduled flat-file feeds, depending on the Visma product and deployment.
• Order lines are mapped to Visma ledger accounts using SKU, product type, tax category, and shipping methods, with support for separate posting of discounts, gift cards, and shipping.
• Tax values are mapped to Visma VAT/tax codes, and rounding differences are handled through a dedicated adjustment line to keep postings balanced.
• Captures, refunds, and cancellations are processed as separate financial events, with a stable external reference linking Visma entries back to the Commercetools order and payment transaction.
• Delta sync logic sends only changed records, while idempotency keys prevent duplicate invoices or journal entries on retries.
• Validation rules flag missing mappings (for example, tax code, currency, or account) and write structured logs for reconciliation and error reprocessing.
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We map Commercetools order, payment, tax, and refund events to Visma vouchers and ledgers, then sync them via API or a middleware layer with full traceability.
Yes. We route transactions by store, country, or VAT logic, and post them into the right Visma company, accounts, and tax codes.
Typical flows include invoices, credit notes, refunds, payouts, and customer references, with clear status handling so finance knows what is posted and what failed.
We sync stock movements and product master data based on your source of truth, and keep valuation logic in Visma or the ERP layer, not in the storefront.
Most timelines depend on Visma product version, required document types, and edge cases like partial refunds or split shipments; scandiweb has delivered 2,100+ eCommerce projects since 2003.














