Two-way sync
Changes in Hyperline or Macola ERP instantly reflect in both systems. No stale data, no manual imports.
Keep Hyperline and Macola ERP in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
A dedicated finance tool and an ERP end up side by side for practical reasons: a subsidiary runs lighter software than headquarters, billing runs in a specialist system while the enterprise system holds the wider view, or the company is mid-migration and both are live. Whatever the split, the two systems describe overlapping customers and transactions, and that overlap drifts without a live connection.
Stacksync syncs Invoices, Payments, Billable events, Credit notes in Hyperline with Bills of Material, Work Orders, Customers, Vendors in Macola ERP in real time and in both directions. You decide which system wins on which field, and every change made in one is reflected in the other within seconds instead of at the next batch run.
Where Hyperline serves a business unit and Macola ERP is the group system, transactions and customer records roll up continuously, so consolidation starts from live data.
Invoices and payment activity from the billing side post through to the enterprise system automatically.
When one system is replacing the other, run both in parallel with records matching until the switch is complete.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Hyperline objects | Macola ERP objects | How this pairing syncs | |
|---|---|---|---|
| Customers Billing accounts that syncs match against CRM and product records. | Customers Customer master records synced with CRMs so sales works from ERP truth. | Same entity on both sides — records pair one-to-one and field-level changes reconcile in both directions. Custom fields on either side are included in the mapping. | |
| Invoices Issued billing documents synced into accounting and reporting systems. | Invoices AR documents synced to billing, CRM, and reporting destinations. | Same entity on both sides — records pair one-to-one and field-level changes reconcile in both directions. | |
| Products / prices The catalog of products and price configurations referenced by subscriptions. | Vendors Vendor master data aligned with procurement and AP tools. | Products / prices is specific to Hyperline and Vendors to Macola ERP — each maps to any object or custom field on the other side. | |
| Payments Settlement records used to reconcile revenue against invoices. | Items Inventory item master records mirrored to ecommerce and planning systems. | Payments is specific to Hyperline and Items to Macola ERP — each maps to any object or custom field on the other side. | |
| Billable events Metered consumption events ingested to drive usage-based charges. | Sales Orders Order entry documents created from web or CRM orders and read back for status. | Billable events is specific to Hyperline and Sales Orders to Macola ERP — each maps to any object or custom field on the other side. | |
| Credit notes Adjustments and refunds synced for accurate revenue reporting. | Purchase Orders Procurement documents reconciled against receiving and vendor systems. | Credit notes is specific to Hyperline and Purchase Orders to Macola ERP — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionHyperline notifies Stacksync of record changes through webhook events. Webhooks for billing events, with polling as a fallback.
DeliveryEach detected change is applied to Macola ERP as a row-level write, with types converted between the two schemas.
DetectionChanges in Macola ERP are captured at the source via change data capture — no polling loop against its API. CDC or change tracking on the underlying SQL Server database, or timestamp-based polling.
DeliveryEach detected change is written to Hyperline through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Hyperline–Macola ERP connection.
Changes in Hyperline or Macola ERP instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Hyperline or Macola ERP data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Hyperline or Macola ERP record.
Track your Hyperline ⇄ Macola ERP sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Hyperline and Macola ERP.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Hyperline and Macola ERP with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Hyperline and Macola ERP objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Hyperline and Macola ERP: authenticate both systems, choose the objects to sync (such as Hyperline's Customers and Invoices), map fields visually, and changes propagate both ways in milliseconds — no code required.
Yes — Stacksync ships production-grade connectors for both Hyperline and Macola ERP. The connectors handle authentication, schema detection, rate limits, and retries; you configure the sync, and Stacksync operates it.
Change detection on Hyperline: Webhooks for billing events, with polling as a fallback. On Macola ERP: CDC or change tracking on the underlying SQL Server database, or timestamp-based polling. Each detected change propagates to the other side in milliseconds, with field-level conflict resolution and an inspectable event log.
On the Hyperline side: Invoices, Payments, Billable events, Credit notes, plus custom fields where Hyperline exposes them. On the Macola ERP side: Bills of Material, Work Orders, Customers, Vendors. Stacksync auto-detects both schemas and converts types between the two systems.
Yes. Each object mapping can be bidirectional or restricted to a single direction (both systems accept writes). Read-only mirrors, one-way pushes, and full two-way sync can be mixed in the same integration.
Common patterns for Hyperline and Macola ERP: Subsidiary to headquarters; Where Hyperline handles billing: invoices land in Macola ERP; Migration without a hard cutover. Where Hyperline serves a business unit and Macola ERP is the group system, transactions and customer records roll up continuously, so consolidation starts from live data.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 316 integrations available for Hyperline and Macola ERP.