ShipStation Shipment to SAP Business One Delivery Note and A/R Invoice
First published on: 08/02/2023/11:59 pm
Workflow Description
A scheduled job will call ShipStation at regular intervals (configurable) to retrieve any newly created ShipStation Shipments since the last job run.
The workflow will update the SAP Business One Delivery Note with the shipment tracking number and create the A/R Invoice document.
Workflow Diagram
Mapping
The following mapping will be applied:
SAP Business One A/R Invoice
|
ShipStation Fulfillment |
SAP Business One A/R Invoice |
Comments |
|---|---|---|
|
Header |
|
|
|
orderNumber |
DocNum |
|
|
createDate |
DocDate |
|
|
shipDate |
DocDueDate |
|
|
Lines |
|
|
|
|
BaseType |
“15” (Delivery’s Object Type) |
|
|
BaseEntry |
ODLN.DocEntry (SAP Delivery DocEntry) |
|
|
BaseLine |
DLN1.LineNum |
Update Business One Delivery
|
ShipStation |
SAP Business One Delivery |
Comments |
|---|---|---|
|
Header |
|
|
|
trackingNumber |
TrackingNumber |
|
|
Last modified: 08/30/2024/1:33 pm |
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