SAP Business One Incoming Payment to BigCommerce Order Status Update
First published on: 08/10/2023/6:54 pm
Workflow Description
In this workflow, a scheduled job will run at regular intervals (configurable) to retrieve SAP Business One incoming payments created since the last integration run.
Then, the workflow will update the BigCommerce order status to “completed.”
Workflow Diagram
Mapping
The following additional mapping will be applied:
|
SAP Business One |
BigCommerce Order |
Comments |
|---|---|---|
|
|
Status_id |
10 stands for “Completed” |
|
Last modified: 08/30/2024/1:40 pm |
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