Quick facts
- Price
- $799.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Amazon Connector for Dynamics 365 Finance & Operations
A custom-built Amazon integration for Dynamics 365 Finance & Operations: ingest Seller and Vendor Central orders, reconcile FBA inventory, and post settlements across legal entities. Built, installed, and supported by ECOSIRE on your environment.
$799.00USD
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Key Features
Selling Partner API (SP-API) authentication with secure, refreshable OAuth credentials stored in isolated setup tables
Seller Central order ingestion mapped to Business Central sales orders via scheduled job queue entries
Vendor Central document flow: purchase orders, ASNs, and invoices ingested as fulfilled BC documents
FBA inventory reconciliation keeping on-hand, reserved, and inbound quantities aligned with Amazon fulfillment centers
Inbound shipment receipt posting against the correct BC location and bin structure
Settlement report parsing posted as general journal lines (referral, FBA, storage fees, reserves, disbursements)
Per-legal-entity G/L account mapping for multi-marketplace and multi-region operations
Returns and claims automation (FBA returns, SAFE-T claims, reimbursements) into credit memos and adjustments
Multi-marketplace and multi-region support with per-marketplace currency and tax handling
Built as a per-tenant AL extension (table/page extensions + event subscribers) that survives Microsoft monthly updates
Dedicated permission sets and field-level access control for finance and operations roles
Sync logging, retry handling, and Application Insights telemetry for full observability
Optional Dataverse / Power Platform exposure of orders and settlements via the BC REST/OData v4 API
Idempotent ingestion with duplicate-order guards keyed on Amazon order and settlement IDs
About this Product
The Amazon Connector for Dynamics 365 Finance & Operations is a build-to-order integration that ECOSIRE designs, develops, installs, and supports on your own Business Central / Dynamics 365 environment. This is not an instant AppSource download — we scope your marketplaces, legal-entity structure, and settlement rules, then ship a per-tenant extension (AL table extensions, page extensions, and event subscribers) deployed straight into your tenant.
Why Choose Amazon Connector for Dynamics 365 Finance & Operations
Selling Partner API (SP-API) authentication with secure, refreshable OAuth credentials stored in isolated setup tables
Seller Central order ingestion mapped to Business Central sales orders via scheduled job queue entries
Vendor Central document flow: purchase orders, ASNs, and invoices ingested as fulfilled BC documents
FBA inventory reconciliation keeping on-hand, reserved, and inbound quantities aligned with Amazon fulfillment centers
Inbound shipment receipt posting against the correct BC location and bin structure
Settlement report parsing posted as general journal lines (referral, FBA, storage fees, reserves, disbursements)
On the Amazon side, we authenticate to the Selling Partner API (SP-API) and Vendor Central feeds. Orders flow inbound on a job queue schedule, landing as sales orders (Seller Central) or as fulfilled purchase/sales documents (Vendor Central — POs, ASNs, invoices). FBA inventory is reconciled against your warehouse so on-hand, reserved, and inbound-shipment quantities stay accurate, and inbound-shipment receipts post against the right location.
Settlement reports are parsed and posted as general journal lines — Amazon fees, referral and FBA charges, refunds, reserves, and disbursements — mapped to the correct G/L accounts per legal entity so multi-marketplace, multi-region operations stay clean. Returns and claims (FBA customer returns, SAFE-T claims, reimbursements) are automated into credit memos and adjustment documents.
Everything respects Business Central conventions: dedicated permission sets, isolated setup tables, telemetry to Application Insights, and an architecture that survives Microsoft's monthly updates. Where you run Power Platform / Dataverse, we can surface order and settlement entities through the BC REST/OData v4 API for Power BI and Power Automate.
You get the source, full documentation, and a named ECOSIRE engineer. We build it, install it, prove it in a sandbox, then promote it to production — and we stay on for support and updates.
What you get
- A per-tenant Business Central AL extension package (.app) installed in your sandbox and promoted to production
- Configured job queue entries for scheduled order, inventory, and settlement synchronization
- Legal-entity and marketplace mapping configuration tailored to your G/L and chart of accounts
- Permission sets scoped to your finance and operations roles
- Source code, AL project, and a deployment/runbook handover document
- Admin and end-user documentation plus a recorded walkthrough of the sync workflows
- Sandbox-to-production validation sign-off with a reconciliation test against live Amazon data
- Post-launch support and update window per your chosen support tier
Who this is for
Enterprise Amazon Seller on D365 F&O
Operations and IT leaders running high-volume Seller and Vendor Central businesses who need orders, FBA stock, and Amazon fees flowing into Business Central without manual CSV re-keying.
Finance Controller / Accounting Manager
Owns settlement reconciliation across legal entities and wants Amazon fees, reserves, and disbursements posted to the right G/L accounts automatically and audit-ready every period.
Dynamics Partner / IT Director
Needs a clean, upgrade-safe per-tenant extension that respects permission sets and BC conventions rather than a brittle in-house AL hack — and a vendor who supports it long-term.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Amazon Connector for Dynamics 365 Finance & Operations module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Amazon Connector for Dynamics 365 Finance & Operations, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Amazon Connector for Dynamics 365 Finance & Operations Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Seller + Vendor Central order ingestion | ||||
| FBA inventory & inbound reconciliation | ||||
| Settlement posting across legal entities | ||||
| Multi-marketplace / multi-region support | ||||
| Returns & claims (SAFE-T) automation | ||||
| Upgrade-safe per-tenant AL extension | ||||
| Built, installed & supported for you | ||||
| Tailored G/L mapping to your chart of accounts |
Frequently Asked Questions about Amazon Connector for Dynamics 365 Finance & Operations
+Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE scopes your marketplaces, legal entities, and settlement rules, then develops, installs, and validates the connector as a per-tenant AL extension directly in your own Business Central / D365 environment. You are buying engineering and installation, not a self-service marketplace listing.
+How long does delivery take?
Typical lead time is 3 to 6 weeks from kickoff, depending on the number of marketplaces, legal entities, and the complexity of your settlement and tax mapping. We confirm a firm timeline after a short scoping call. We build in a sandbox first, validate against live Amazon data, then promote to production once you sign off.
+How does ongoing support and updates work?
After go-live you get a named ECOSIRE engineer and a support window per your chosen tier. We monitor sync health via Application Insights, fix issues, and keep the extension compatible with Microsoft's monthly Business Central releases and Amazon SP-API changes. Enhancement requests (new marketplaces, new mappings) are quoted as scoped change orders.
+Will this survive Business Central monthly updates?
Yes. It is built as a proper per-tenant AL extension using table extensions, page extensions, and event subscribers — never base-app modifications. This keeps it upgrade-safe through Microsoft's monthly update cadence. We also validate against major release waves as part of the support tier.
+Can it handle multiple legal entities and marketplaces at once?
Yes. Settlement parsing maps Amazon fees, reserves, and disbursements to the correct G/L accounts per legal entity, and orders are routed by marketplace with the right currency and tax handling. Multi-region Seller and Vendor Central setups are a core design target, not an afterthought.
+Do we get the source code?
Yes. You receive the full AL project and the compiled .app package, along with a runbook and documentation. The extension runs in your tenant under your control; ECOSIRE retains the right to reuse generic, non-confidential framework components across builds.
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Amazon Connector for Dynamics 365 Finance & Operations
A custom-built Amazon integration for Dynamics 365 Finance & Operations: ingest Seller and Vendor Central orders, reconcile FBA inventory, and post settlements across legal entities. Built, installed, and supported by ECOSIRE on your environment.
- Selling Partner API (SP-API) authentication with secure, refreshable OAuth credentials stored in isolated setup tables
- Seller Central order ingestion mapped to Business Central sales orders via scheduled job queue entries
- Vendor Central document flow: purchase orders, ASNs, and invoices ingested as fulfilled BC documents
- FBA inventory reconciliation keeping on-hand, reserved, and inbound quantities aligned with Amazon fulfillment centers