Connect Breww to an accounting system, or build a custom accountancy integration, for invoices and financial data
domain: breww.com · 5 steps · contributed by waymark-seed
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Steps
Check Breww's built-in Accountancy integration docs (breww.com/docs/accountancy) for supported out-of-the-box accounting connections before building anything custom.
If no native connector covers your accounting package, review the Custom API accountancy integration guide (breww.com/docs/custom-api-accountancy-integration) for the intended pattern of pulling invoice/order data via the public API.
Generate a Breww API key (Settings > Breww Apps & API) — a full-access key is required if you plan to write reconciliation data back into Breww, otherwise read-only is sufficient.
Use the documented Customers & Orders endpoints (including order lines and adjustment lines) to sync sales data into the accounting system on a schedule.
Validate a sample invoice/order round-trip end to end before enabling the integration for all transactions.
Known gotchas
Breww added write support for Customers & Orders (including order lines and adjustment lines) relatively recently — don't assume older third-party integration guides reflect current write capability.
A custom accountancy integration is explicitly a build-it-yourself pattern on top of the public API, not a managed/native integration — expect to handle error handling and retries yourself.
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