Import of shipment payments from eMAG Marketplace to ABRA Gen by email
Import of shipment payments from email sent by eMAG Marketplace to accounting ABRA Gen.
Privacy: Your authentication info needed.
An import of shipment payments (COD) from email sent by eMAG Marketplace to the ABRA Gen accounting application.
Connected Applications and Services
eMAG Marketplace
Transactions from eMAG.
Privacy: No authentication needed.
Connect Requirement: File in XLS format with columns: Customer ID, Seller company, VAT number, Numerical CUI, SAP document ID, Document code, Document type, Document date, Due date, Document fiscal year, Document status, Reference ID, Order ID, Clearing document, Clearing document year, Document amount, Credit, Debit, Balance, Document currency, Marketplace Platform, Marketplace company, Company code, Amount in local company currency and Local company currency.
Connect Requirement: File in XLS format with columns: Customer ID, Seller company, VAT number, Numerical CUI, SAP document ID, Document code, Document type, Document date, Due date, Document fiscal year, Document status, Reference ID, Order ID, Clearing document, Clearing document year, Document amount, Credit, Debit, Balance, Document currency, Marketplace Platform, Marketplace company, Company code, Amount in local company currency and Local company currency.
ABRA Gen
Privacy: Your authentication info needed.
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.