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Status: In development. The current list for your company is in Settings → Integrations.
Draft mapping. The field names in the table below are an approximation of Monitor’s own fields. Confirm them with the vendor before you build; the BrandGate side (endpoints, fields, rules) is final.

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What it syncs

Orders and invoices; availability follows the release gate.

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How to connect

Not built in yet. Connect it through the API below, or ask us at brandgate.dev/contact.

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Who owns which data

BrandGate stays the invoice sender. The general rules are in the integration model.

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Limits and known differences

Ask us if your case needs something that is not listed here: brandgate.dev/contact. Building it yourself? Follow Build an ERP integration.

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Connect it through the API

Building the connection yourself? These are the typical field matches. The steps are the same for every system: Build an ERP integration.
Field names are the ones your ERP usually exposes; check them against your version. Amounts go to BrandGate as decimal strings with at most two decimals ("299.50"), so round before you send: ERPs that hold prices as floating-point numbers need Math.round(x * 100) / 100.

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What the API cannot hold yet

  • Bills of material, lots and warehouse locations: one stock quantity per sku only.
  • Customer discounts in percent and per-article discount agreements. Send the resulting absolute price in the customer’s price list.
  • Partial shipments: an order moves to shipped as a whole; send it when the last row has left.