Build Syrve-Minimax Accounting Integration
Budget: €250 – €750 EUR
(Russian required)
I need a working bridge between Syrve Office 2025 and the Serbian cloud accounting platform Minimax, equivalent to the ready-made 1С connector widely used in Russia. The goal is for my restaurant back-office to push and pull data automatically, sparing my team from duplicate entry and giving our accountant clean, real-time numbers inside Minimax.
Scope of synchronisation
• Inventory lists must stay identical in both systems so stock movements registered in Syrve appear in Minimax without manual uploads.
• Financial transactions flowing out of Syrve (sales, payments, supplier invoices, returns) should land in the correct ledgers inside Minimax.
• From Minimax I want the ability to export or generate required local accounting reports so the data set coming from Syrve is immediately usable for statutory bookkeeping.
API resources you will work with
https://help.minimax.rs/help/podeavanja-prava-korisnicima-za-api-vezu
https://help.minimax.rs/help/api-za-programere
Syrve Office 2025 already offers its own REST endpoints and webhooks; I will grant access once we start.
Deliverables
1. A documented connector (script, middleware service or Minimax add-on) that installs on our server or runs in the cloud.
2. Field mapping for inventory, transactional and accounting objects with error handling for mismatched items or tax codes.
3. Automated sync schedule with the option to trigger on demand.
4. Clear deployment guide and brief video or call showing the end-to-end data flow in production.
5. Source code under MIT or similar permissive licence so we can extend it later.
Acceptance criteria
• Creating a test sale in Syrve updates stock and posts the correct revenue entry in Minimax within five minutes.
• Running a standard balance-sheet or VAT report in Minimax shows the imported figures with no manual adjustments.
• Disconnecting the network and reconnecting does not create duplicates.
• All interactions are logged in a simple dashboard or log file we can audit.
If you have past experience integrating POS/back-office suites with Balkan accounting systems, especially through REST or SOAP APIs, that will be a plus. Serbian language isn’t mandatory, but familiarity with local fiscal requirements will make the project smoother. I’m ready to start as soon as you outline your technical approach and timeline.
I need a working bridge between Syrve Office 2025 and the Serbian cloud accounting platform Minimax, equivalent to the ready-made 1С connector widely used in Russia. The goal is for my restaurant back-office to push and pull data automatically, sparing my team from duplicate entry and giving our accountant clean, real-time numbers inside Minimax.
Scope of synchronisation
• Inventory lists must stay identical in both systems so stock movements registered in Syrve appear in Minimax without manual uploads.
• Financial transactions flowing out of Syrve (sales, payments, supplier invoices, returns) should land in the correct ledgers inside Minimax.
• From Minimax I want the ability to export or generate required local accounting reports so the data set coming from Syrve is immediately usable for statutory bookkeeping.
API resources you will work with
https://help.minimax.rs/help/podeavanja-prava-korisnicima-za-api-vezu
https://help.minimax.rs/help/api-za-programere
Syrve Office 2025 already offers its own REST endpoints and webhooks; I will grant access once we start.
Deliverables
1. A documented connector (script, middleware service or Minimax add-on) that installs on our server or runs in the cloud.
2. Field mapping for inventory, transactional and accounting objects with error handling for mismatched items or tax codes.
3. Automated sync schedule with the option to trigger on demand.
4. Clear deployment guide and brief video or call showing the end-to-end data flow in production.
5. Source code under MIT or similar permissive licence so we can extend it later.
Acceptance criteria
• Creating a test sale in Syrve updates stock and posts the correct revenue entry in Minimax within five minutes.
• Running a standard balance-sheet or VAT report in Minimax shows the imported figures with no manual adjustments.
• Disconnecting the network and reconnecting does not create duplicates.
• All interactions are logged in a simple dashboard or log file we can audit.
If you have past experience integrating POS/back-office suites with Balkan accounting systems, especially through REST or SOAP APIs, that will be a plus. Serbian language isn’t mandatory, but familiarity with local fiscal requirements will make the project smoother. I’m ready to start as soon as you outline your technical approach and timeline.