eurofaktura + Compari / Árukereső integration
In short: MEGZO Integrator Vortex connects eurofaktura and Compari / Árukereső: every Compari / Árukereső order flows into eurofaktura as one idempotent record, and the eurofaktura invoice attaches back to the Compari / Árukereső order automatically.
Keep eurofaktura as your invoicing system of record: MEGZO Integrator Vortex routes each Compari / Árukereső order in and attaches the matching eurofaktura invoice back to the order.
What syncs between eurofaktura and Compari / Árukereső
Channel specifics: a one-way product feed, with no order sync.
Why eurofaktura + Compari / Árukereső on MEGZO IV
Dynamic field mapping
eurofaktura's fields map to Compari / Árukereső's through editable rules you control (VAT strip/add, rounding, value lookups, currency conversion), and changes take effect right away, with no code change.
Never oversell
Stock pushed to Compari / Árukereső with a buffer and reconciled, so a unit can't sell twice across channels.
Orders, once
Every Compari / Árukereső order becomes one record in eurofaktura — idempotent by design.
Works with your couriers & payments
Fulfilment and payment systems plug in alongside this pair — no extra integration project.
Couriers — AWB & tracking to Compari / Árukereső
Payments — via the official plugin or a custom integration
eurofaktura + Compari / Árukereső — FAQ
Does MEGZO IV sync stock between eurofaktura and Compari / Árukereső in real time?
Stock flows on a 5-minute heartbeat and on demand, with push (webhook) wake-ups where Compari / Árukereső supports them. It is pushed with an oversell buffer and continuously reconciled, so you never sell the same last unit twice.
Will a Compari / Árukereső order create a duplicate in eurofaktura?
No. Order creation is idempotent — keyed on the channel order id with a unique constraint and an order-lock — so a retried or replayed order never creates a second record in eurofaktura.
Do I manage this from Compari / Árukereső or from eurofaktura?
From neither — you manage Product, Price, Stock and Order syncing from your MEGZO IV vendor panel. Field mapping between eurofaktura and Compari / Árukereső is dynamic; a non-developer can remap a field and it takes effect right away, with no code change.
Can MEGZO IV handle invoices for Compari / Árukereső?
MEGZO IV fetches the invoice PDF that eurofaktura (or your invoicing service) already produced and attaches it to the Compari / Árukereső order where supported. It never generates a fiscal/legal invoice and never submits to e-Factura/ANAF.
Is eurofaktura ↔ Compari / Árukereső a good regional fit?
eurofaktura and Compari / Árukereső share a regional footprint (RO, SI, HR, HU), so this is a native fit.
Related integrations
More channels for eurofaktura
More systems that sync to Compari / Árukereső
Guides
Connect eurofaktura to Compari / Árukereső
We run the sync; you watch it from one dashboard. Tell us your setup and see it live on a 5-minute heartbeat.