Sell on eMAG without re-keying a single order

If your team runs Dynamics 365 Business Central and sells on eMAG — Romania, Bulgaria or Hungary — you are likely copying orders by hand, reconciling FBE settlements in spreadsheets, and discovering stock drift only when eMAG penalises you for a cancelled order. The eMAG Marketplace Connector for Business Central closes that gap with a real, native integration.

This is a build-to-order AL extension, not an instant AppSource download. ECOSIRE builds it against the eMAG Marketplace API, installs it as a per-tenant extension on your Business Central (cloud SaaS or on-prem), and supports it afterwards. We tailor the field mapping, VAT logic and SKU strategy to your chart of accounts and item setup — not a generic template.

What it does

• Order download: eMAG orders are pulled on a Job Queue schedule and created as Sales Orders, with customer, AWB courier, payment mode and eMAG order ID stamped on the document.
• Offer & product publishing: push items as eMAG offers and update stock, price and handling time directly from BC item and inventory data via event subscribers on item and ledger changes.
• FBE reconciliation: match eMAG Fulfilment (FBE) stock and settlement lines against BC inventory and revenue, so storage/fulfilment fees and returns are accounted for, not estimated.
• Write-back: post the BC invoice, VAT treatment and AWB shipping/tracking number back to eMAG so the order status flows correctly and customers get tracking.

How it's delivered

The extension ships as a signed .app deployed to your environment, with dedicated permission sets, setup pages for API keys and marketplace selection, and structured logging for every API call. Where you run Power BI or Dataverse, we can surface connector data through the standard BC API for downstream reporting. You own the environment; we own the build and the fixes.