Tripletex integration - how to set the integration up

In the Backoffice, it is possible to set up an integration with Tripletex, so that you can transfer your accounting information from Shopbox POS to Tripletex.

• Log into your Tripletex account
• Navigate to "Company" on the left side
• Select "Our Customer Account"
• Scroll down to "Modules and Additional Services"
• Activate "API 2.0"

• Press your "Username" at the Top left corner
• Press "My Profile"
• Press "More"
• Press "Api Access"
• Press "New Token"
• Mark the box "Adapted Setup"
• Mark the box "All Entitlements"
• Application name write: "Shopbox"
• Give the token a name: "Shopbox"
• Press "Create token"
• Now copy your token
  
  

To integrate Tripletex with ShopBox

• Go to https://my.shopbox.com/ and login with your email and password
• Navigate to "Integrations" in the left side
• Press on "Tripletex"
• Press on "Start" in the top right corner
• Then you will see an empty Box where it will ask for Employee Token

Once you have entered your Employee token and confirmed in the top right corner your integration has now been set up!

Once the integration is set up you can start mapping the sales(credit ) and payment (debit) accounts

1 Choose which accounts to book your sales into. (Choose per category)

• Select the account pr category and MVA group

2. Choose which contra account to use for your payment methods

• Select the account pr payment method 

3. Choose wether to import products and customers from Tripletex

• Click import Products to import from tripletex
• Click import Customers to import Tripletex customers to use for credit sale in POS