Sales data is automatically synchronized to Site.pro, simplifying your work; you just need to activate the integration by following the steps provided in the instructions. Create item cardsCreate operation typesLink newly created operation types with a document seriesSetting up Site.pro parameters with Paysera POS Settings → Integrations → PayseraPOSAfter entering the module, click the "+Add service" button. Set the parameters by filling in the mandatory fields:General settingsName — you can enter a name at your discretion; it is filled in automatically by default. The name will be used as the document series identifier in receipt revenue recording documents.API key — How to create an API user and access key in the PayseraPOS Admin system.Cash register no. — You can see the cash register number in the Paysera POS system under Administration → Payment instruments → Registration number. Accounting settingsWarehouse — the selected location for items/services. Required for the item movement report.Write-off operation type — the selected daily sheet operation for item write-offs.VAT rate — if applicable, the VAT rate is indicated as a numeric value.Employee — the specified employee whose first and last name will be visible in the created documents.Invoice operation type — the operation type used for VAT invoices.Cor. account for rounding amount — specifies that a rounding entry is to be made automatically when paying in cash.Service position for invoice — the item position (with the service attribute) that will serve as the basis on the invoice, with the text written on the cash register visible in the annotation.Operation type for sales revenue recording — the specified operation type for registering daily sales revenue.Automatically write off — if checked, the item is automatically written off from the selected warehouse when the item is sold through the cash register. (Write-off is only performed after importing sales records from the cash register into Site.pro).Synchronize orders from — the date from which orders will be imported.Synchronization frequency per day — determines how often data will be synchronized between systems.After filling in the mandatory fields, click the "Save" button.