ShipStation Shipment to SAP Business One A/R Invoice
First published on: 08/02/2023/11:59 pm
Workflow Description
In this workflow, a scheduled job will call ShipStation at regular intervals (configurable) to retrieve new ShipStation shipments created since the last job run.
The workflow will create the A/R invoice in SAP Business One.
The A/R invoice will be linked to the SAP Business One object (order, delivery note, etc.).
In the mapping below, we use the SAP Business One order to link to the A/R invoice.
Workflow Diagram
Mapping
The following mapping will be applied:
|
ShipStation Shipment |
SAP Business One Invoice |
Comments |
|---|---|---|
|
Header |
|
|
|
orderKey |
DocEntry |
|
|
orderNumber |
DocNum |
|
|
createDate |
DocDate |
|
|
shipDate |
DocDueDate |
|
|
Lines |
|
|
|
|
BaseType |
“17” (Order’s Object Type) |
|
|
BaseEntry |
ORDR.DocEntry (SAP Docment’s DocEntry) |
|
|
BaseLine |
RDR1.LineNum |
|
|
TaxCode |
“Exempt” |
|
Last modified: 11/15/2023/8:24 pm |
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