As part of this feature we'll enable your online store's admin system to securely export order details from your store directly to the Xero web service, so the data can be fed into your online accounting system. The data, which can be sent at intervals specified by you (minimum 15 minutes), includes:
• Line items (creating items as needed)
• Contact information ("customers" as needed)
• Order reference
• Order date
In addition we'll set your store to use your required account codes for invoices and payments (usually 200 and 601 respectively), as well as tax types.
Please note that if you require any variation to our defined schema, you'll need to let us know prior to production as this will incur bespoke development charges