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MEGZO IVIntegrations › Facturis + Sharaf DG
ERP × Marketplace

Facturis + Sharaf DG integration

FacturisSharaf DG

In short: MEGZO Integrator Vortex connects Facturis and Sharaf DG so your catalog, prices and stock publish from Facturis to Sharaf DG automatically, and every Sharaf DG order flows back into Facturis as one record — on a 5-minute heartbeat, with oversell protection and no double data entry.

Keep Facturis as your single source of truth and let MEGZO Integrator Vortex sync your catalog, prices, stock and orders to Sharaf DG — automatically, both directions, with no double data entry and no overselling.

Cross-border readyRO · AE/SA/BH/OM5-min syncIdempotent ordersOversell-safe

What syncs between Facturis and Sharaf DG

FlowDirectionWhat happens
Catalog & pricesFacturis → Sharaf DGListings and prices created and kept up to date on Sharaf DG.
StockFacturis → Sharaf DGAvailable stock pushed to Sharaf DG with a safety buffer; reconciled to prevent overselling.
OrdersSharaf DG → FacturisEach Sharaf DG order becomes one Sales Order in Facturis — idempotent, never duplicated.
Invoice PDFFacturis → Sharaf DGThe invoice Facturis produced is fetched and attached to the Sharaf DG order. MEGZO IV never generates a fiscal invoice.
Tracking / AWBcourier → Sharaf DGThe courier AWB is minted and the tracking number pushed back to the Sharaf DG order.
ReturnsSharaf DG → FacturisReturns and refunds on Sharaf DG are detected and reconciled against Facturis.

Why Facturis + Sharaf DG on MEGZO IV

Dynamic field mapping

Facturis's fields map to Sharaf DG's through database-backed, versioned rules — VAT strip/add, rounding, enum lookups, currency conversion — editable without a deploy.

Never oversell

Stock pushed to Sharaf DG with a buffer and reconciled, so a unit can't sell twice across channels.

Orders, once

Every Sharaf DG order becomes one record in Facturis — 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 Sharaf DG

DHL

Payments — reconciliation (roadmap)

StripePayPalNetopia mobilPayEuPlătescMolliePayU

Facturis + Sharaf DG — FAQ

Does MEGZO IV sync stock between Facturis and Sharaf DG in real time?

Stock flows on a 5-minute heartbeat and on demand, with push (webhook) wake-ups where Sharaf DG supports them. It is pushed with an oversell buffer and continuously reconciled, so you never sell the same last unit twice.

Will a Sharaf DG order create a duplicate in Facturis?

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 Facturis.

Do I manage this from Sharaf DG or from Facturis?

From neither — you manage Product, Price, Stock and Order syncing from your MEGZO IV vendor panel. Field mapping between Facturis and Sharaf DG is dynamic and database-backed; a non-developer can remap a field and it takes effect without a deploy.

Can MEGZO IV handle invoices for Sharaf DG?

MEGZO IV fetches the invoice PDF that Facturis (or your invoicing service) already produced and attaches it to the Sharaf DG order where supported. It never generates a fiscal/legal invoice and never submits to e-Factura/ANAF.

Is Facturis ↔ Sharaf DG a good regional fit?

Selling cross-border? MEGZO IV's canonical model with built-in currency conversion bridges Facturis (RO) and Sharaf DG (AE/SA/BH/OM).

Related integrations

More channels for Facturis

More systems that sync to Sharaf DG

Connect Facturis to Sharaf DG

We run the sync; you watch it from one dashboard. Tell us your setup and see it live on a 5-minute heartbeat.