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.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
eMAG Marketplace
Transactions from eMAG.
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
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.