API Integrations
By Mario Enni
By Mario Enni
SEB Baltic Gateway
Activate the SEB Baltic Gateway API integration Flowbyte is an SEB operator. You do not upload certificates — you need an SEB internet bank contract and an Access-Token. 1. In SEB business internet bank, sign a Baltic Gateway contract (operator channel, software Flowbyte). 2. After signing, copy the Access-Token (UUID) from SEB. 3. In Flowbyte open Payments → Bank. 4. Add your SEB bank account if needed (IBAN is enough). 5. Open account Settings. 6. Paste the Access-Token and click Test connection. 7. Enable SEB Baltic Gateway and Import transactions automatically. 8. Optionally click Fetch statement. Automatic import - Daily at 06:30 (Estonia time) - Transactions appear under Finance → Bank transactions FAQ Do I need a certificate? No — Flowbyte manages operator TLS. Who signs the SEB contract? Your company with SEB (operator channel + Flowbyte). Support - Flowbyte: support@flowbyte.ee - SEB: balticgateway@seb.ee, +372 665 5100
Coop Bank Gateway
Activate the Coop Bank Gateway API integration Flowbyte is a Gateway operator. Clients do not need certificates — activation goes through the Coop application form. 1. Open Payments → Bank. 2. Add a Coop bank account if needed. 3. Open Settings → Register at Coop Bank. 4. On the Coop form choose Via accounting software → software Flowbyte → enter IBAN → submit and sign. 5. Back in Flowbyte enable Coop Bank Gateway and fetch a statement. Support - Flowbyte: support@flowbyte.ee - Coop: gateway@cooppank.ee - Application: https://i.cooppank.ee/gateway_taotlus
Omniva
Activate Omniva OMX Flowbyte creates Omniva shipments directly. You need OMX credentials from your Omniva account manager. 1. Settings → API interfaces → Omniva 2. Enable → enter customer code, username, password 3. Save → Test connection 4. Sales → Shipments → Omniva → create shipment / download label For parcel lockers enter Omniva offload ZIP. Contract: your company contract with Omniva. Support - Flowbyte: support@flowbyte.ee
SmartPost / Itella
Activate SmartPost / Itella Flowbyte creates SmartPost shipments directly. You need an API key from SmartPost Self-Service. 1. Settings → API interfaces → SmartPost 2. Enable → enter API key 3. Save → Test connection 4. Shipments → SmartPost; for lockers use place_id Contract: your company contract with SmartPost / Itella. Support - Flowbyte: support@flowbyte.ee
Venipak
Activate Venipak Flowbyte creates Venipak shipments directly. You need Venipak API username and password. 1. Settings → API interfaces → Venipak 2. Enable → enter username and password 3. Save → Test connection 4. Shipments → Venipak; for pickup points use code Contract: your company contract with Venipak. Support - Flowbyte: support@flowbyte.ee
DPD Baltics
Activate DPD Baltics Flowbyte creates DPD shipments directly. You need Interconnector username and password from DPD sales support. 1. Settings → API interfaces → DPD 2. Enable → enter username, password, API country 3. Save → Test connection 4. Shipments → DPD; for parcel shops use parcelshop_id Contract: your company contract with DPD. Support - Flowbyte: support@flowbyte.ee
LHV Connect
Activate the LHV Connect API integration Flowbyte is an LHV Connect service provider. Most clients do not upload certificates — activation goes through an LHV Connect contract via Flowbyte. 1. Open Payments → Bank. 2. Add an LHV bank account if needed (IBAN is enough; LHV IBANs include bank code 77). 3. Open account Settings → Request LHV Connect (via Flowbyte). 4. Sign the downloaded BDOC (ID-card / Smart-ID). 5. After LHV approval, enable Allow bank connection (gateway). 6. Optionally enable automatic morning import and auto-confirm receipts. 7. Click Fetch statement to verify. Support - Flowbyte: support@flowbyte.ee - LHV: your relationship manager
Montonio payments / shipping API
Activate the Montonio payments / shipping API Montonio connects Flowbyte e-shop payments and shipping. 1. Sign up at https://partner.montonio.com/signup?partner=flowbyte 2. Enable Payments and Shipping in the partner portal. 3. In Flowbyte open E-shop → Settings. 4. Enable Montonio, enter Access Key and Secret Key, match test mode. 5. Test connection, set shipping prices, Register webhook. 6. Alternative entry: Settings → API interfaces → Montonio. Support - Montonio: https://partner.montonio.com - Flowbyte: support@flowbyte.ee
CostPocket API
Activate the CostPocket API CostPocket imports expense receipts into Flowbyte as incoming purchase invoices. 1. Get API ID and API token from CostPocket. 2. Open Settings → API interfaces → CostPocket. 3. Enable → enter credentials → Connect. 4. Import invoices or wait for automatic import (~1 min). 5. Review under Purchasing → Incoming purchase invoices. Support - CostPocket: https://www.costpocket.com - Flowbyte: support@flowbyte.ee
Docura EDI
Activate the Docura EDI integration Docura EDI connects partners via electronic document exchange (orders, invoices, catalogues). 1. Request Client ID and Client Secret from Docura (support@docura.net). 2. Open Settings → API interfaces → Docura. 3. Enable → enter credentials → choose Seller or Buyer role. 4. Keep test mode on until ready → enable automatic sync → Test connection. 5. Map partners with Docura partner code, then fetch documents from the EDI inbox. Support - Docura: support@docura.net - Flowbyte: support@flowbyte.ee
Finbite API
Activate the Finbite e-invoicing API Finbite connects Flowbyte for sending and receiving e-invoices (including Peppol). 1. In Finbite: enable ERP interface and copy the auth code (COMPANY_ID:TOKEN). 2. In Flowbyte: Settings → Company → E-invoicing (or API interfaces). 3. Paste auth code → enable e-invoicing → choose test/production → Test connection. 4. Send sales invoices with Send e-invoice; receive under Incoming purchase invoices. Support - Finbite: https://app.finbite.eu - Flowbyte: support@flowbyte.ee
QuickBooks Online
QuickBooks Online (Intuit) — full guide Flowbyte connects to Intuit QuickBooks Online (QBO) via the Accounting API. Flowbyte stays the ERP; QBO receives bookkeeping documents (US / international companies). What it can do Push (Flowbyte → QBO) - Customers (name, email, address) - Sales invoices (DocNumber = Flowbyte invoice #) and credit notes - Payments (linked to the QBO invoice) - Products → Items (SKU) - Inventory QtyOnHand (optional) - Journal entries (optional; needs account mapping) - Vendors from suppliers (optional) - Bills from purchase invoices (optional) Pull / webhook - Tax catalog (TaxCode) on connect / Test - Chart of accounts + Flowbyte ↔ QBO mapping - Webhooks: Customer, Invoice, Payment, JournalEntry (e.g. mark invoice paid when QBO balance is 0) Tax - US: TAX / NON; AST when enabled (+ ship-to address) - EU / Global: TaxExcluded + VAT% → TaxCode map - For Estonian VAT prefer a non-US QBO company Automation - Daily ~05:40 - Immediate push when a sales invoice is finalized - Multi-realm — switch / connect another QBO company Quick start 1. Settings → API interfaces → QuickBooks Online 2. Connect → authorize at Intuit 3. Test connection 4. Enable sync toggles → Save 5. Optionally pull chart of accounts and map accounts 6. Optionally Push customers / invoices / payments 7. Verify in QBO: Sales → Customers / Invoices Sync toggles | Toggle | Default | |--------|---------| | Customers / Invoices / Payments / Products / Chart of accounts | on | | Journals, Inventory, Vendors, Bills | off | FAQ Why “Sales tax: US”? Connected QBO company is US — reconnect a non-US company for EU VAT. Can QBO change Flowbyte data? Webhooks can mark an invoice paid. Full two-way line sync is not claimed. Journals / inventory fail? Map the chart of accounts first. Support - Flowbyte: support@flowbyte.ee - On failure: error text + intuit_tid + QBO company country