KPL-0833
PrestaShop Visma eAccounting

Keep PrestaShop and Visma eAccounting updated automatically.

Today you open your shop’s admin, look at which orders came in and carry them over. This connector fixes that, and we build it on request: what happens in PrestaShop lands in Visma eAccounting by itself, in the shape Visma eAccounting expects. Tell us what you need and we agree exactly what should travel.

InvoicesContactsVAT
The problem

What this connector takes off your hands

  • Today you open your shop’s admin, look at which orders came in and carry them over.

  • Today you type the postings in by hand, pick the right account and VAT rate per line, and check afterwards whether it reconciles.

What you get out of it

What PrestaShop to Visma eAccounting saves you

  • Book every new PrestaShop order straight into Visma eAccounting.
  • Book every refund in PrestaShop straight into Visma eAccounting.
  • Book every new PrestaShop customer straight into Visma eAccounting.
  • Book every stock change in PrestaShop straight into Visma eAccounting.
The link

What travels across the link

Everything this connector moves between PrestaShop and Visma eAccounting, and how often.

  1. Invoices

    to Visma eAccounting automatically

    Every sale becomes an invoice in Visma eAccounting with its own line items and the order number as reference, so you can trace it back without retyping.

  2. Contacts

    to Visma eAccounting automatically

    The customer is recorded as a contact in Visma eAccounting or reused by email, so no duplicate relation appears.

  3. VAT

    to Visma eAccounting automatically

    The VAT rate is set per line, and foreign sales get the rate of the destination country, ready for your OSS return.

Both sides

What each side expects

PrestaShop and Visma eAccounting do not describe the world the same way. This is what has to line up.

Visma eAccounting

An accounting package wants to know, per line, which ledger account and VAT rate apply, and wants the customer on file as a relation.

In four steps

Setting it up

  1. 01

    Request the connector

    Let us know you want to link PrestaShop to Visma eAccounting. We get in touch within 24 hours with a timeline.

  2. 02

    We agree what should travel

    Together we settle what should travel out of PrestaShop. An accounting package wants to know, per line, which ledger account and VAT rate apply, and wants the customer on file as a relation.

  3. 03

    We build and test

    You see the connector run on a few test records before anything becomes final.

What you need

  • A store you administer, with API access from its admin.
  • An administration you administer, plus clarity on the ledger account you want used.

Where it runs

Inside your Shopify admin, as an app. You sign in through Shopify, no separate account.

We build this connector on request. Tell us what you need and we reply within 24 hours.

Common questions

Can you connect PrestaShop to Visma eAccounting?

Yes. Schakel connects through the official APIs of PrestaShop and Visma eAccounting, so you install nothing on your own server and nothing travels outside those two parties.

Which VAT rate do my sales get in Visma eAccounting?

The rate is set per line: 21%, 9% or 0%. Sales to Belgium and other EU countries get the rate of the destination country, ready for your OSS return.

Are commission and fees booked separately in Visma eAccounting?

Yes. Commission, shipping and other fee types each land on their own ledger account in Visma eAccounting, rather than in one lump sum, so your margin stays readable.

What happens on a refund or partial cancellation in PrestaShop?

It comes across, so Visma eAccounting matches what was actually settled and you correct nothing by hand.

What does connecting PrestaShop and Visma eAccounting cost?

You start free and only pay once the connector is really running. After that the same tiers apply as for any other connector, based on how much runs through it each month.

How often does PrestaShop sync with Visma eAccounting?

That depends on your tier: hourly on the free tier up to real time on the unlimited tier. You can always start a sync yourself as well.

What happens to a return or refund in Visma eAccounting?

A return becomes a credit invoice in Visma eAccounting for the amount actually refunded, not for the whole order, so nothing needs correcting afterwards.

What if PrestaShop or Visma eAccounting is briefly unavailable?

Nothing gets lost. Schakel retries later and the log shows exactly what happened, so at most you notice something coming through a little later.

Missing something you need?

Tell us what PrestaShop and Visma eAccounting should do for you. If it is not in here yet, that is usually because nobody has asked. We build on request and we reply within 24 hours.