Import of shipment payments from eMAG Marketplace to iÚčto by email
Import of shipment payments from email sent by eMAG Marketplace to accounting iÚčto.
Connected Applications and Services
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.
Online billing with payments and with integrated full-fledged accounting.