TODO

Sequences

Main goal of the integration is to be invisible for the end user. This means, that everything is set up so that the reponses to client are immidiate. Processing and sending data to e-Financials will happen in the background.

New Order

sequenceDiagram
	autonumber

	actor C as Client
	participant WC as WooCommerce
	participant eF as e-Financials
	
	C->>+WC: New Order
	WC-->>C: Order Accepted
	
	critical Send Data
		WC->>eF: Create/Update Client
		eF-->>WC: Client done
		WC->>eF: Create Invoice
		eF-->>WC: Invoice done
		deactivate WC
	option API Error
		WC-->>WC: Log error, Try again
	end

Products

Products are syncronised using a custom WooCommerce Product field and e-Financials products_id field (this field is not visible in e-Financials interface). Store administrators will see a fancy selection, with product name & code. As there is no "last modified date" field in e-Financials, admins will be able to select which environment takes priority when syncronising products.

Invoicing

Custom invoices genereted by WooCommerce can be attached to sales invoices in e-Financials automatically. You can also do it the other way around - once the invoice has been created in e-Financials you can send the genereted PDF to the client.

Invoice Series

Invoice series can be synced to align invoice numbers in WooCommerce and e-Financials.