The Information related to orders created in WooCommerce is synchronized to SAP Business One. The payment for the order can be made
1. At time of booking the order
2. Cash On Delivery.
The Application handles these scenarios differently as per payment/order types. For instance, all WooCommerce orders for which payment is made at the time of placing the order is handled in SAP Business One by posting a Sales Order, corresponding A/R Reserve Invoice and Incoming Payment for that A/R Reserve Invoice.
The following illustration shows the data flow between WooCommerce and SAP Business One based for Orders with Payment:
Order with Payments
WooCommerce also supports guest users to place orders online. When a guest user places the order in WooCommerce, the same is synchronized to SAP Business One with a default customer which is mapped in the General Settings of WooCommerce.
For all WooCommerce orders, the payment terms in SAP Business One is the default payment term which is set in General Settings of WooCommerce in SAP Business One.
Note
WooCommerce has the flexibility to have the item prices as Inclusive of tax or Exclusive of tax, if tax inclusive pricing is enabled in WooCommerce, then the user must enable the Tax Inclusive Item Prices as Yes in General Settings of WooCommerce in SAP Business One.
The following is the list of combination of documents in the overall transaction flow in WooCommerce and its corresponding integration documents in the SAP Business One.
Next step: Document Combinations in the overall transaction flow in WooCommerce