Article synchronisation
To prevent managing products twice an integration has been created with Mplus to import all products defined in a specific online group into Manage Yourselv.
Revenue synchronisation
To ensure a complete financial administration every order is synchronised to Mplus. This is done near real time at the moment an order is completed in Yourselv.
A table order is created in Mplus which is marked as paid based on the settings below.
Orders placed with a staff wallet are additionally given a BPE attribute so that the order is recognised in Mplus as internal usage.
For payments made with a wallet it is recommended to create a separate payment method in Mplus so these payments can be tracked separately. The code generated in Mplus can then be configured to assign the orders to the correct payment method.
API details
To set up the integration the following API details are required.
These can be requested via Mplus.