1. Sales Order
   
2. Payment
   
3. Order Cancellation
   
4. Shipment
   
5. Refund 
   

Windows Enhancements in SAP Business One

New fields that are relevant to the Integration Hub have been added to different document windows in SAP Business One. The fields provide additional information regarding the Magento integration transactions.

Sales Order

Sales order integrates from Magento to SAP Business One. New fields in the Sales Order document window:

Field Name	Description
Customer Reference Number	This is the Order number Generated in Magento.
Template Name	Name of the Magento template.
External Order ID	Order ID generated from Magento

A/R Reserve Invoice 

A/R Reserve Invoice integrates from Magento to SAP Business One. New fields in the A/R Reserve Invoice document window:

Field Name	Description
Customer Reference Number	This is the Order number Generated in Magento.
Template Name	Name of the Magento template.
External Order ID	Order ID generated from Magento

Delivery

Delivery integrates from SAP Business One to Magento. New fields in the Delivery document window:

Field Name	Description
Customer Reference Number	This is the Order number Generated in Magento.
Template Name	Name of the Magento template.
External Order ID	Order ID generated from Magento
External Delivery ID	Delivery ID generated from Magento

A/R Credit Memo

A/R Credit Memo is created on SAP Business One when Refund is initiated. New fields in the A/R Credit Memo document window.

Field Name	Description
Customer Reference Number	This is the Order number Generated in Magento
Template Name	Name of the Magento template.
External Order ID	Order ID generated from Magento

Next Step: Orders with Payment created in Magento in the Integration Hub