API overview
High-level overview of integration possibilities and typical data flows.
Integration and implementation resources for ERP, POS, accounting, billing, SaaS, and custom system partners.
Integration and implementation resources for ERP, POS, accounting, billing, SaaS, and custom system partners.
Detailed templates, files, and technical documents should be shared only with approved partners through the appropriate partner access process.
High-level overview of integration possibilities and typical data flows.
Customer, item, VAT, invoice, branch, payment, and status fields to review during integration planning.
How eligible partners can request testing access where applicable.
Practical validation steps before go-live: scenarios, error handling, reconciliation, and user acceptance.
Roles, responsibilities, cutover planning, rollback considerations, and escalation route.
How integration support should be documented between customer, partner, and FatooraOnline.
Resources are designed to support responsible partner-led selling, delivery, and communication.
Approved partners can request access to detailed templates, technical references, and co-branded material based on track and level.