Integrations

From your POS or accounts to DCIR

Upload the DCIR PFX once. Connect Odoo or any system that can call the REST gateway. Every signed invoice is stored on the bridge so your team can log in and open the fiscal journal.

Open customer portal REST API docs

How it works

1. Certificate

PACNET operators load your DCIR PFX and PAC on the outlet. The POS never holds TaxCore secrets.

2. Connect a platform

Enable the Odoo POS adapter or post invoices to the gateway with an API key.

3. Issue invoices as usual

Sales and refunds are signed in real time. No SDC session means the POS must block the sale.

4. Open the fiscal invoice

Supported platforms

Odoo ERP / POS

live

Fiscalize every Odoo 19 POS sale and refund through the PACNET adapter. Certificates stay on the bridge.

REST API

live

Any POS, ERP, or custom system can post invoices to the gateway with an outlet API key.

Xero

via REST API

Push Xero invoices through the VSMS REST gateway. Direct OAuth connector is on the PACNET roadmap.

QuickBooks

via REST API

Fiscalize QuickBooks invoices via the same REST contract used by Odoo.

MYOB Business

via REST API

Keep MYOB as the book of record and let the bridge sign each invoice for DCIR.

MYOB AccountRight

via REST API

AccountRight invoices can be posted to the gateway as they are approved.

Zoho Books

via REST API

Cloud invoicing in Zoho Books with VSMS signing on the PACNET bridge.

Sage 300

via REST API

ERP invoices from Sage 300 map onto the gateway item and payment types.

Shopify POS

via REST API

Retail sales on Shopify can be fiscalized through the REST adapter.

Vanuatu VSMS

The bridge is the SDC from the POS’s point of view. It talks to TaxCore V-SDC for Vanuatu DCIR: invoice types Normal, ProForma, Copy, Training, Advance; transactions Sale and Refund; payments Cash, Card, Mobile Money, Voucher, Check, Wire Transfer, Other.

Need a platform that is not listed? Use the REST API or ask PACNET to wire a connector.