Reference Processes
Condensed reference processes for BE-Commerce (webshop): setup, import, processing, and export.
Purpose
This page consolidates the webshop reference processes as a condensed process catalog in the BE-Commerce module of the Commerce Interface solution.
It provides the core building blocks for:
- Webshop channel setup
- Importing webshop changes into Business Central
- Processing imported e-commerce documents
- Exporting webshop-relevant data from Business Central
Process Catalog
Process WSE – Webshop setup Basic setup of the webshop channel in Business Central. No data is transferred to the webshop during this setup.
- Create or change a webshop channel (assign attachment types, languages, countries, and line types).
- Define carriers and transport codes per channel.
- Define payment methods per channel.
- Define countries (optionally including an EU country/region code).
- Define the languages used by the webshop.
- Define webshop colors.
- Maintain HTTP setup per webshop channel (including the URL binding).
Process IBC – Import BE-Commerce New and changed webshop data is imported into Business Central via the interface and made available as an e-commerce document.
- Import via the e-commerce interface: webshop data is loaded into intermediate tables (for example webshop and reservation tables).
- A corresponding e-commerce document is created from the imported data so it can be processed further.
- Typical import variants:
- Contacts
- Orders
- Sales return registration (sales complaint)
- Reservations
- Next step: processing via PBC.
Process PBC – Process BE-Commerce Check, control by status, correct if needed, and release: this creates the corresponding system documents.
- Check the e-commerce document: the system lists errors in a structured (tabular) way.
- Set the message status (for example checked/erroneous/processable).
- Rework data: manual correction when validation fails.
- Check and release: the system processes the document and creates follow-up documents.
- Typical outcomes:
- Sales order and downstream sales documents
- Sales complaint/return
- For reservations: creation of a transfer order for the reserved items (store → reservation/selection location)
Process EBC – Export BE-Commerce Webshop-relevant data is provided when created/changed in Business Central; the webshop is notified and retrieves the data via web services.
- Create/change data: relevant data is maintained in Business Central.
- Notify the shop: a ping is sent to the webshop based on the HTTP setup.
- The shop retrieves the data: the webshop pulls the updated data via web services.
- Typical export objects (examples):
- Webshop categories (tree structure, translations)
- Dynamic attributes (including values and translations)
- Free-text attributes (including translations)
- Webshop items (categories, attributes, cross selling, colors, multilingual descriptions, publishing per channel)
- Sales prices (including start/end date, potentially on variant level)
- Availability (single item or batch transfer)
- Contacts
- Order statuses
- Vouchers
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