Payment Import allows user to import excel files provided by each Ecommerce platform.
Each Ecommerce platform will have different logics, which is identified by the developer, to determine which Document or function the imported records shall be diverted to.
Currently two logics are available:
Payment files from Amazon that includes FBA and other account type Payment files which include a Sub-Order Id to be matched with shipment document. Below is a diagram of how we delegate each logic within the Payment Import file to Business Central functions.
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FBA Inven... Logic: Amazon... Logic: Shipment matching with Sub-Order Id
Logic: Shipme... Sales Invoice Shipment matched with Sub-Order Id
Shipment... Text is not SVG - cannot display