Tell Us What You’re Connecting
Provide the systems, workflow and business requirements.
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Commerce operations automation · Connect · Automate · Orchestrate · Flat-fee pricing
Automate storefront order, customer record, item / sku mapping, availability / stock, price and catalogue attributes between Microsoft Business Central and Magento / Adobe Commerce — with monitoring and managed support from APIWORX.
APIWORX connects the systems your business already uses and takes responsibility for the agreed integration workflows after go-live. The exact objects, direction and cadence are fixed in writing during scoping.
But connecting the applications is only the beginning. The work that costs you time sits in the process running between them.
APIWORX automates that process end to end — the objects moving between Microsoft Business Central and Magento / Adobe Commerce, the ownership rules that decide which system wins, the exceptions when a record will not post, and the monitoring that tells someone before your team finds out from a customer.
How it works
Provide the systems, workflow and business requirements.
APIWORX recommends the integration architecture, mappings and implementation approach.
APIWORX implements the integration and provides ongoing monitoring and support as applicable.
This page is for eCommerce and operations teams selling through Magento or Adobe Commerce while Business Central runs orders, inventory and finance.
A small catalogue with stable stock and one fulfilment location may not need this. It earns its place when availability changes fast enough for oversell to hurt, when the catalogue is large or frequently repriced, or when order status has to be visible to customers without anyone checking the ERP by hand.
A representative Magento-to-Business Central scope. Every object, direction and cadence is confirmed before build.
| Object | From | To | System of record | Trigger | If it fails | Owner |
|---|---|---|---|---|---|---|
| Storefront order | Magento | Business Central | Magento (capture) / BC (fulfilment) | Order reaches an agreed status | Held in exception queue with the mapping error | APIWORX |
| Customer record | Magento | Business Central | Per agreed rule | At order creation | Order held rather than creating a duplicate customer | APIWORX (mapping) / you (master data) |
| Item / SKU mapping | Agreed mapping table | Business Central | Business Central | Applied per order line | Unmapped SKU raises a named exception | APIWORX (maintenance) / you (approval) |
| Availability / stock | Business Central | Magento | Business Central | Scheduled publish on an agreed cadence | Last good feed remains in force; failure alerted | APIWORX |
| Price and catalogue attributes | Business Central or agreed source | Magento | Agreed in scoping | On change, on an agreed cadence | Change held; previous values stay live | APIWORX (delivery) / you (data ownership) |
| Shipment and tracking | Business Central / WMS | Magento | Business Central | Shipment posted | Retried, then queued for review | APIWORX |
| Refund / credit memo | Magento | Business Central | Magento | Credit memo created | Queued for finance review | APIWORX |
Most Magento and Business Central problems are ownership problems rather than technical ones. If both systems can edit a price, the last writer wins and someone eventually sells at the wrong number. We fix ownership per data domain in scoping and then the integration enforces it.
An order becomes a Business Central sales document with the mappings, dimensions and references your team already relies on. The point is that warehouse and finance work from the ERP as normal, without a parallel storefront process.
Customers judge you on whether the storefront tells them the truth after checkout. Shipment and tracking data flows back from Business Central or your WMS so Magento order status reflects reality, and support stops answering 'where is my order' from the ERP.
The operating rules that apply to this workflow after go-live.
Illustrative — not customer data
An illustrative trace of the references that connect a Magento order to Business Central and back.
| Magento order increment ID | Business Central sales document reference |
|---|---|
| Magento SKU | Business Central item number (mapped) |
| Business Central posted shipment | Magento shipment with tracking |
| Magento credit memo | Business Central credit document |
Your integration plan
Tell us what systems you need connected. We’ll recommend the architecture, implementation approach, timeline and estimated price range.
Tell us what systems you need connected. We’ll recommend the architecture, implementation approach, timeline and estimated price range.
Next step
Tell us your systems and documents. A specialist confirms scope by email.