Metro integration with Flavor

Step 1

  1. Go to the Setting from the left side menu of the Flavor System.
  2. Click on the System.
  3. Go to Payment Integration and click on Set up Integrations.

Step 2

  1. Enable Metro Accounting System setting.
  2. Click on Save.

Step 3

  1. Click on Metro configuration.
  2. Select the Subsidiary.
  3. Fill in valid API Endpoint, Metro Client ID & Metro Client Secret.
  4. Fill up the Chart of account setting for the item based on your setting.
  5. Click on save.

For the Metro detail you can check below guide link


Once The Metro Accounting System setting is Saved, you can see the option to Sync Invoice & Receipt under the Payment Module.

You can also sync multiple Invoices/Receipts by ticking it 

Synced Invoice and receipt you can check in the Metro ERP system.

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