ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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MarketplacesE-Commerce PlatformsPOS and Cash RegistersCustomBanks
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EtsyShopifyAmazonEbayVerskisEshoprentPiguVarleSite.proOpencartMagento 2PrestashopWooRasor-KeepernSoftShopifyPOSLibraAspa/SPSPinginEsperonus
Microsoft Power Platform*
AvanotifyCreditonlineCustom APIVia NepPay PayseraSwedbank
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Integration typeAPIAPIAPIAPIAPIAPIAPIAPIAPIpluginpluginpluginpluginAPIfilefileAPIAPIsyncAppAPIAPIAPIAPIAPIAPIAPIAPIsyncApp
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InitiatorB1.ltB1.ltB1.ltB1.ltB1.ltintegrationB1.ltB1.ltB1.ltusers cronshop cronsusers cronshop cronsB1.ltmanualmanualB1.ltintegrationsyncAppintegrationintegrationintegrationintegrationintegrationintegrationB1.ltB1.ltsyncApp
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Manual synchronizationB1.ltB1.ltB1.ltB1.ltB1.ltintegrationB1.ltB1.ltB1.ltintegrationintegrationintegrationintegrationB1.ltintegrationintegrationB1.ltIntegrationintegrationintegrationIntegrationintegrationintegrationintegrationIntegration--
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Automatic synchronization typecroncroncroncroncroncroncroncroncron2 crones2 crones2 crones2 cronescron--croncustomsyncAppcroncustomcroncroncustomcroncroncron
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Automatic synchronization time06:15custom06:4006:20customcustom06:2506:2806:30customcustomcustomcustom06:06--06:10customcustomcustomcustomcustomcustomcustom
times
05:2006:0206:03
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Sync max. past period (days)808080808080808080no limitno limitno limitno limit80no limitno limit80customno limit-customcustomcustomcustom
90 siauliu, unlim other
800
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Sync unlimited past period (fee applies)++--+-+++---------------
90 siauliu, unlim other
+-
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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----++-----------------+---