ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAH
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MarketplacesE-Commerce PlatformsPOS and Cash RegistersCustomBanks
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EtsyShopifyAmazonEbayVerskisEshoprent*PiguVarleSite.proOpencartMagento 2PrestashopWooRasoAspa/SPSr-KeepernSoftShopifyPOSLibraPinginEsperonus
Microsoft Power Platform*
AvanotifyCreditonlineCustom APISwedbankPaysera
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Integration typeAPIAPIAPIAPIAPIAPIAPIAPIAPIpluginpluginpluginpluginAPIsyncAppfilefileAPIAPIAPIAPIAPIAPIAPIAPIsyncAppAPI
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InitiatorB1.ltB1.ltB1.ltB1.ltB1.ltintegrationB1.ltB1.ltB1.ltusers cronshop cronsusers cronshop cronsB1.ltsyncAppmanualmanualB1.ltintegrationintegrationintegrationintegrationintegrationintegrationintegrationsyncAppB1.lt
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Manual synchronizationB1.ltB1.ltB1.ltB1.ltB1.ltintegrationB1.ltB1.ltB1.ltintegrationintegrationintegrationintegrationB1.ltintegrationintegrationintegrationB1.ltIntegrationintegrationIntegrationintegrationintegrationintegrationIntegration--
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Automatic synchronization typecroncroncroncroncroncroncroncron2 crones2 crones2 crones2 cronescronsyncApp--croncustomcroncustomcroncustomcroncron
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Automatic synchronization time06:15custom06:4006:20custom06:2506:2806:30customcustomcustomcustom06:06custom--06:10customcustomcustomcustomcustom06:0306:02
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Sync max. past period (days)8080808080808080no limitno limitno limitno limit80no limitno limitno limit80custom-customcustomcustom080
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Sync unlimited past period (fee applies)++--++++---------------+
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Manual bank statement import.CSV.CSV.CSV.CSV------------------.CSV.CSV
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Can use own invoice numeration-+--++-++++++-++-+++-+--
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APIAPI endpoint
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B1.lt (master) ---> Integration
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Warehouse (Leftover, Name, Prime Cost)items. stock--------++++---------+--
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Get PDF invoice linkinvoices. get--------++++------+--+--
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List of abailable measurement unitsmeasurement unit translations. list--------++++---------+--
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List atributes of an itemitem attributes. list--------++++---------+--
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Integration (master) ---> B1.lt
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Create sale (from e-commerce order)orders. create-sale--------++++------+--+--
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Create write-off documentorders. create-write-off--------++++---------+--
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Create e-commerce orderorders. create--------++++------+--+--
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Add items to e-commerce orderorder-items. create--------++++------+--+--
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Delete e-commerce orderorders. delete--------++++---------+--
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Create a new item carditems. create--------++++---------+--
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Create a new clientclient. create------------------+--+--
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Create sale (from the cash register)sales. add---------------------+--
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Create salesales. create---------------------+--
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Internal CommandsAPI endpoint
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B1.lt (master) ---> Integration
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Sync Stock (Leftovers)internal-+--+-------++----------
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Sync Clientsinternal------------+-----------
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Sync Item Groupsinternal------------+-----------
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internal
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internal
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Integration (master) ---> B1.lt
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Get Orders/Salesinternal++++++++------filefile-+-+----
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Get Clientinternal++++++++----++filefile++-++---
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Get Integration Feesinternal--+---------------------
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Get Invoicesinternal------------+----+-++---
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Get Returns/Refundsinternal------------+-filefile-+-+----
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Get WriteOffinternal------------++filefile++-+----
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Get Purchasesinternal--------------filefile-+-+----
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Get Bank Statmentsinternal----------------------++
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Get Cash-Register saleinternal------------++--++-+----
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Revenue registrationinternal------------+---++-+----
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Order Items data returned
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Payment method-----------------+---+--
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SKU++++++++---------+-+-+--
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VAT rate+++-++++++++++++-+-+-+--
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fulfillment Channel--+------------------+--
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Order ID++++++++++++-+---+---+--
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Order Date++++++++++++++++-+---+--
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Order Number++++++++++++++++-+---+--
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Currency+++++++++++++-++-+---+--
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Total++++++++++++++++-+---+--
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Order Email++encrypted+++++++++---------+--
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Billing Name++++++++++++-------+-+--
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Billing Address++++++++++++-------+-+--
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Billing City++++++++++++-------+-+--
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Billing Postcode++++++++-----------+-+--
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Billing Country++++++++++++-------+-+--
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Billing Legal+---++++++++-------+-+--
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Billing Company name+---++++++++-------+-+--
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Billing Company Code----++++++++-------+-+--
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Billing Company VAT Code----++++++++-------+-+--
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Delivery Name++++++++++++---------+--
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Delivery Address++++++++++++---------+--
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Delivery City++++++++++++---------+--
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Delivery Postcode+++++++++++----------+--
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Delivery Country++++++++++++---------+--
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Delivery Is Company+----+++++++---------+--
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Delivery Company Code-----+-+++++---------+--
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Item ID++++-+++++++-+---+---+--
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Item Name++++++++++++++---+-+-+--
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Item Quantity++++++++++++++++-+-+-+--
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Item VAT Rate-+--+----++-++++-+-+-+--
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Item Price ++++++++++++-+++-+-+-+--
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Item Sum++++++++++++-+---+-+-+--
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Is Gift+++--++-++-----------+--
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Shipping Amount+++++++++++++------+-+--
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Discount++++++++++---+++-+-+-+--
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Custom Series++--++++-+---------+-+--
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Custom Number++--++++-+---------+-+--
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Tax-+---+++-----------+-+--
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Payment Code++-+++++---------+---+--
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Payment Date++-+++++---------+---+--
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Payment Sum++-++++----------+---+--
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Payment Currency++++++++---------+---+--
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Payment Purpose---++++----------+---+--
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Reciept ID----------------++---+--
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Reciept Number----------------++---+--
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Reciept Date----------------++---+--
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Payment cash or card----------------++---+--
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Commissions Amount+---+++--------------+--
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Order Status----+--+-------------+--
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Item Barcode----+-------++-------+--
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Item Price Percent----+----------------+--