Purpose
1.2. Eliminate manual entry delays and errors, supporting financial reporting, cash flow forecasting, and tax preparation.
1.3. Streamline wholesale business processes handling multiple attractions, locations, and different revenue streams into unified financial systems.
Trigger Conditions
2.2. Updates to existing sales orders (e.g., refunds, discounts, returns, corrections).
2.3. Batch sales exports at shift changes or close of day/week.
2.4. Scheduled synchronization intervals (e.g., hourly, real-time webhooks).
Platform variants
3.1. Square
• Feature/Setting: webhooks for sales event. Configure "Payment successful" and "Refund" webhook notifications to outgoing endpoint.
3.2. Shopify
• Feature/Setting: Admin API — “Order Create,” “Order Paid,”, “Order Updated” webhooks.
3.3. Lightspeed Retail
• Feature/Setting: API “SaleCreated,” “SaleUpdated” events; grant API key access for transaction sync.
3.4. Vend
• Feature/Setting: Webhook subscriptions — choose sale creation/updates; supply callback URL for accounting integration.
3.5. QuickBooks Online
• Feature/Setting: API “Create Invoice,” “Post Sales Receipt.” Map sales fields directly to revenue and product line items.
3.6. Xero
• Feature/Setting: Accounting API “Create Sales Invoice” and “Bank Transaction.” Pre-configure contact and account codes.
3.7. Zoho Books
• Feature/Setting: REST API — “Invoice Create,” “SalesOrder Create.” Map to existing customer records.
3.8. Sage Business Cloud
• Feature/Setting: API endpoint “POST SalesInvoices” for direct invoice creation from ride sales.
3.9. FreshBooks
• Feature/Setting: API “Invoice Create” endpoint. Configure mapping from POS description to invoice items.
3.10. NetSuite
• Feature/Setting: SuiteTalk SOAP/REST API “Sales Order” and “Invoice” insert/update.
3.11. Microsoft Dynamics 365 Business Central
• Feature/Setting: OData “SalesInvoice” entity. Enable API user for transaction posting.
3.12. SAP Business One
• Feature/Setting: Service Layer API “SalesInvoices” object POST. Pre-define customer groups.
3.13. WooCommerce
• Feature/Setting: API “Order” webhooks. Push order details to accounting system upon payment.
3.14. Stripe
• Feature/Setting: Webhook for "checkout.session.completed" events. Extract line items and metadata.
3.15. PayPal
• Feature/Setting: Webhooks for "payment.completed" and "refund.completed." Pass sales payload to accounting.
3.16. Salesforce
• Feature/Setting: Platform Events or REST API “Opportunity Closed Won.” Initiate accounting push for amusement ride deals.
3.17. Oracle NetSuite
• Feature/Setting: SuiteScript RESTlet for accepting bulk sales data and posting to invoices.
3.18. MYOB
• Feature/Setting: AccountRight API “Sale/Invoice/Service” endpoint; configure client/secret for access.
3.19. Intuit
• Feature/Setting: OAuth2 API — trigger "Sales Receipt" object creation from sales system.
3.20. Wave
• Feature/Setting: API “Create Transaction.” Assign amusement park sales account reference.
3.21. Odoo
• Feature/Setting: XML-RPC API for sales order creation, handle payment state and batch import.
3.22. Epicor ERP
• Feature/Setting: REST API “SalesOrder” and “Invoice” posts; create API user for integration.
Benefits
4.2. Achieves up-to-date P&L visibility for multi-attraction businesses.
4.3. Enhances audit trails and supports regulatory compliance.
4.4. Improves cash flow forecasting and multi-channel revenue insights for all ride attractions.
4.5. Supports rapid business scaling across additional amusement sites.