Mapping the products and customers only needs to happen once. Thereafter, Sellar orders will begin to appear in Breww without intervention.

Which order details get used when an order is first imported from Sellar to Breww?

• The order creation date
• The payment due date
• The payment status
• The dispatch date
• The delivery / fulfilment type (see configuration settings here)
• Product line items
• Delivery charges
• Discount line item

Which order details get updated if the order is changed in either Sellar or Breww?

• If the order is marked as paid in Sellar before it is invoiced in Breww, the payment status in Breww will be updated to ‘paid’.
• If you use Breww’s invoicing feature, that invoice number will be sent back to Sellar and we will display that number on the Sellar-generated invoice made available to your buyers.
• ‘Import all orders’ only. If you make edits to an order in Sellar whilst it is in the ‘requested’ state - such as add or modify product line items - these changes will be made to the order in Breww.

Which order details don’t get updated if the order is changed in either Sellar or Breww?

• Currently, changes in delivery dates and payment due date don’t get synced between systems. If you would like to see this added to the integration, please update the feature request in Breww’s community forums: https://community.breww.com/t/allow-breww-to-update-a-sellar-orders-payment-status-and-expected-dispatch-delivery-date/1422