I run my bookings through Squarespace’s Acuity Scheduling and all my accounting in the Slovenian platform E-računi. I now want every confirmed online reservation in Acuity to trigger a brand-new invoice in E-računi that is immediately emailed to the client—no manual checks, no extra clicks, fully samodejno. You will be working with: • Acuity Scheduling (Squarespace) – source of booking data • E-računi – existing, fully active account ready for API access Scope of work 1. Pull booking details (client info, service name, price, date) the moment a reservation is marked paid/confirmed in Acuity. 2. Generate a matching invoice inside E-računi via its API, applying our standard tax and numbering rules. 3. Dispatch the invoice automatically from E-računi to the customer’s email. 4. Log any failures and provide a simple way for me to re-send or troubleshoot. Acceptance criteria • A new booking in a live test triggers an invoice in under two minutes. • Invoice totals, taxes, and client data match the booking 100 %. • Customer receives the official E-računi PDF without my intervention. • Clear hand-off: code, Zapier/Make scenario, or plugin plus brief setup guide. If you have already linked Acuity with other accounting tools or have hands-on experience with E-računi’s API, I’d love to see it.