Amazon Seller Central
Read-only connector
Record types covered in the setup guide
| Record types | Coverage and requirements |
|---|---|
| See connector requirements. Confirm field permissions and sync direction. |
Business productivity / ERP · Two-way sync platform
Amazon Seller Central and Dynamics 365 F&O integration
Bring supported Amazon Seller Central data into Dynamics 365 F&O for your team's workflows and reporting. This connector supports updates from Amazon Seller Central to Dynamics 365 F&O.
- Field mappings and sync direction under your control
- Inspect and resolve record errors in one dashboard
Source-to-destination updates for supported objects
stacksync.com Built for teams where self-serve, reliability and scale matter
Case study
Migrated from MuleSoft
Case study
Migrated from Celigo
Migrated from Heroku Connect
Migrated from Matillion
Case study
Migrated from Fivetran
Case study
Migrated from Celigo
Example workflow
Sales order process handoff
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
Starting eventA change involving Amazon Seller Central Orders or Dynamics 365 F&O Customer Invoices needs a defined result in the other system.
Start with Amazon Seller Central Orders and Dynamics 365 F&O Customer Invoices. Use the record-matching and field-ownership rules from your mapping worksheet.
Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
What to verifyTest a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
Review records and field ownershipMapping essentials
Records and field ownership
Match records by stable IDs and assign an owner for each field. The record notes identify the coverage to check.
Download the mapping worksheetCSV · No email required
| Amazon Seller Central record | Dynamics 365 F&O record | Record matching | Field ownership |
|---|---|---|---|
| OrdersProposed record; confirm Stacksync object support.Business process handoff | Customer InvoicesProposed record; confirm Stacksync object support. | Link order and line IDs to invoice and line IDs; allow partial invoicing and multiple invoices per order. | Finance owns invoice posting; the order system supplies the approved commercial context. |
| ShipmentsProposed record; confirm Stacksync object support.Business process handoff | Sales OrdersProposed record; confirm Stacksync object support. | Link the order and selected line IDs to separate fulfillment IDs; allow split shipments. | The fulfillment owner decides when an approved order can ship and how cancellations are handled. |
| OrdersProposed record; confirm Stacksync object support.Record matching | Sales OrdersProposed record; confirm Stacksync object support. | Preserve both the order ID and stable line IDs. Allow one order to relate to several shipments or invoices. | Decide which system approves the order and which can cancel or amend it after fulfillment begins. |
Use writable fields from the connected accounts. Read values from read-only fields without writing changes back to them, and define deletion handling separately.
Why teams connect Amazon Seller Central and Dynamics 365 F&O
Put your Amazon Seller Central and Dynamics 365 F&O data to work
Start with the work your team needs to complete: keep records up to date, make operational data available for reporting, or move data to a new system. Choose one Amazon Seller Central and Dynamics 365 F&O workflow to test, define what success looks like, and decide who handles failed updates.
Run replenishment planning in F&O using FBA Inventory levels alongside Released Products.
Give finance a single ERP view of marketplace revenue through Customer Invoices tied to Amazon Orders.
Track Amazon Shipments against Sales Order lines for fulfillment status in the ERP.
What records can you sync?
Start with the records your workflow needs. Check each system’s read and write requirements before mapping fields.
Dynamics 365 F&O
Read and write support varies by record
Record types covered in the setup guide
| Record types | Coverage and requirements |
|---|---|
| Requires account access and compatible change tracking. Confirm field permissions and sync direction. |
| Requires API exposure and compatible change tracking. Confirm field permissions and sync direction. |
Connection essentials
Review how each system connects, detects changes, and permits access to your records.
View setup requirements and limits| Connection requirement | Amazon Seller Central | Dynamics 365 F&O |
|---|---|---|
| Integration interface | REST API (Selling Partner API, SP-API) | OData REST endpoint over data entities, plus the Data Management Framework for batch |
| Authentication | SP-API app credentials | OAuth via Microsoft sign-in |
| Change detection | Historical and incremental syncs are documented. | Full and incremental syncs use Dynamics change tracking where available; enable tracking on the selected entities. |
| Read access | Available for supported records | Available for supported records |
| Write access | Not supported by this connector | Available for supported records |
Enterprise controls
Security and control for your integrations
Explore security controlsCompliance and data transfers
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
- SOC 2 Type II
- ISO 27001
- HIPAA BAA
- GDPR
- CCPA
- DPF US-EU-UK-CH
SSO & SCIM
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Alerts
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Secure connection options
Securely connects to your systems with:
Record-level recovery
Inspect sync errors and use retry and revert controls to resolve failed updates.
Read the recovery guideImplementation
Technical reference
Review setup, record relationships, testing, and recovery for your implementation.
Authentication, permissions and API limits
Connection requirements and limits
Amazon Seller Central
- Integration interface
- REST API (Selling Partner API, SP-API)
- Authentication
- SP-API app credentials (LWA client ID/secret, application ID, Merchant ID/Seller ID token, refresh token, region) entered into the Stacksync connection form
- Change detection
- Historical and incremental syncs are documented. The guide does not specify a universal detection interval.
- Read access
- Available for supported records
- Write access
- Not supported by this connector
Setup requirements
- Supply SP-API authorization credentials, merchant identification, region, and refresh token using the connector authorization guide.
- Include client-secret renewal in operations planning; the saved setup guide specifies six-month expiration.
Limitations to check
- The documented connector sends data out of Amazon; it does not document write-back to Amazon.
Technical documentation
Documentation reviewed 2026-09-15. Check the linked guides for current account and record requirements.
Dynamics 365 F&O
- Integration interface
- OData REST endpoint over data entities, plus the Data Management Framework for batch
- Authentication
- OAuth via Microsoft sign-in: provide the D365 F&O environment URL, sign in with Microsoft credentials, and grant the Stacksync app consent (admin consent may be required — "Need admin approval for this app")
- Change detection
- Full and incremental syncs use Dynamics change tracking where available; enable tracking on the selected entities.
- Read access
- Available for supported records
- Write access
- Available for supported records
Setup requirements
- Provide the Dynamics environment URL and authorize the Stacksync app with Microsoft sign-in; arrange administrator consent if required.
- Enable change tracking for each selected entity and check whether changes in child tables are included.
Limitations to check
- Some complex entities cannot enable change tracking. Primary-table tracking does not capture changes in child tables.
Technical documentation
- Authorize Dynamics 365 F\&O
- Dynamics 365 Finance and Operations
- Enable Changes Detection Capture (CDC)
- Make a Custom Entity Syncable by Stacksync
Documentation reviewed 2026-09-15. Check the linked guides for current account and record requirements.
Prepare Amazon Seller Central and Dynamics 365 F&O access
Set up both accounts before testing the mapping. Use test records where available, and identify the account administrator who can approve access and help resolve setup errors.
Amazon Seller Central setup checklist
- Supply SP-API authorization credentials, merchant identification, region, and refresh token using the connector authorization guide.
- Include client-secret renewal in operations planning; the saved setup guide specifies six-month expiration.
Setup guides: Authorize Amazon Seller Central
Dynamics 365 F&O setup checklist
- Provide the Dynamics environment URL and authorize the Stacksync app with Microsoft sign-in; arrange administrator consent if required.
- Enable change tracking for each selected entity and check whether changes in child tables are included.
Setup guides: Authorize Dynamics 365 F\&O
Prepare to go live
Record the fields each system can update, the first-load cutoff, both record IDs, the expected update delay, and who handles errors. Complete the tests before production before expanding to more records.
Use the Amazon Seller Central and Dynamics 365 F&O planning worksheet to capture these decisions. Record the access owner in the worksheet and enter credentials only in the connection setup.
Record identity and field ownership
Keep each record tied to its source ID. Use the references below to choose field owners and preserve relationships between records.
Download the mapping worksheet · CSV, no email required
Business process
Orders / Customer Invoices
Order-to-invoice handoff: Amazon Seller Central Orders provides context for Dynamics 365 F&O Customer Invoices. These are related records, not equivalent entities.
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
- Amazon Seller Central
- Object support to establish
- Dynamics 365 F&O
- Object support to establish
- Record identity
- Link order and line IDs to invoice and line IDs; allow partial invoicing and multiple invoices per order.
- Field ownership
- Finance owns invoice posting; the order system supplies the approved commercial context.
Fields to include
- Source record reference
- Destination record reference
- Approved handoff state
- Duplicate-detection key
- Record dependencies
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Validation
- Test a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
- Recovery
- Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
References: Amazon Seller Central: Orders documentationDynamics 365 F&O: Customer Invoices documentation
Business process
Shipments / Sales Orders
Order-to-fulfillment handoff: Dynamics 365 F&O Sales Orders provides context for Amazon Seller Central Shipments. These are related records, not equivalent entities.
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
- Amazon Seller Central
- Object support to establish
- Dynamics 365 F&O
- Object support to establish
- Record identity
- Link the order and selected line IDs to separate fulfillment IDs; allow split shipments.
- Field ownership
- The fulfillment owner decides when an approved order can ship and how cancellations are handled.
Fields to include
- Source record reference
- Destination record reference
- Approved handoff state
- Duplicate-detection key
- Record dependencies
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Validation
- Test partial fulfillment, an out-of-stock line, and a repeated request that must not create a second shipment.
- Recovery
- Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
References: Amazon Seller Central: Shipments documentationDynamics 365 F&O: Sales Orders documentation
Record matching
Orders / Sales Orders
Compare whether Amazon Seller Central Orders and Dynamics 365 F&O Sales Orders describe the same sales order in your business.
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
- Amazon Seller Central
- Object support to establish
- Dynamics 365 F&O
- Object support to establish
- Record identity
- Preserve both the order ID and stable line IDs. Allow one order to relate to several shipments or invoices.
- Field ownership
- Decide which system approves the order and which can cancel or amend it after fulfillment begins.
Fields to include
- Source order ID
- Customer reference
- Line references and quantities
- Order status
- Currency
- Record dependencies
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Validation
- Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
- Recovery
- Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
References: Amazon Seller Central: Orders documentationDynamics 365 F&O: Sales Orders documentation
Record matching
Listings / Catalog Items / Released Products
Compare whether Amazon Seller Central Listings / Catalog Items and Dynamics 365 F&O Released Products describe the same product or catalog item in your business.
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
- Amazon Seller Central
- Object support to establish
- Dynamics 365 F&O
- Object support to establish
- Record identity
- Distinguish the product ID, variant ID, SKU, and price-list entry; they are not interchangeable keys.
- Field ownership
- Assign ownership for catalog content, price, and stock separately.
Fields to include
- Source product ID
- SKU or variant reference
- Description
- Unit of measure
- Price-list reference
- Record dependencies
- Resolve units, variants, categories, and applicable price lists before order lines.
- Validation
- Test two variants of one product, a changed SKU, and a price that applies to only one market or currency.
- Recovery
- Repair the variant or price-list reference before retrying affected order lines; preserve existing transaction prices.
References: Amazon Seller Central: Listings / Catalog Items documentationDynamics 365 F&O: Released Products documentation
Record matching
FBA Inventory / On-hand Inventory
Compare whether Amazon Seller Central FBA Inventory and Dynamics 365 F&O On-hand Inventory describe the same inventory or stock position in your business.
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
- Amazon Seller Central
- Object support to establish
- Dynamics 365 F&O
- Object support to establish
- Record identity
- Identify stock by product/variant, location, and any lot or serial dimension; a product ID alone is insufficient.
- Field ownership
- Choose the stock authority and distinguish available, reserved, and physical quantities.
Fields to include
- Product reference
- Location reference
- Quantity type
- Quantity
- As-of time
- Record dependencies
- Resolve product, unit, warehouse/location, and lot/serial references.
- Validation
- Test the same SKU in two locations, a reservation, and an older snapshot arriving late.
- Recovery
- Reconcile the latest stock position before retrying; do not apply an old absolute quantity after new movements.
References: Amazon Seller Central: FBA Inventory documentationDynamics 365 F&O: On-hand Inventory documentation
Compare integration approaches
This pair can involve both record sync and process handoffs. Keep the Orders / Customer Invoices relationship explicit: copying fields and creating a downstream business transaction require different validation.
Stacksync managed sync
- Best fit
- Source-to-destination updates for supported objects. Choose the records, writable fields, and permissions for your workflow.
- Operating responsibility
- Fits ongoing record synchronization when the required operations are supported. Add workflow steps for approvals or business actions that go beyond copying fields.
- Before you choose
- Check record matching: Link order and line IDs to invoice and line IDs; allow partial invoicing and multiple invoices per order. Verify field coverage, deletion handling, and how changes are detected.
Native vendor integration
- Best fit
- A vendor-built integration may fit if it supports your Amazon Seller Central and Dynamics 365 F&O record types.
- Operating responsibility
- Can reduce setup for a supported workflow. You may need another method for records or business steps it does not cover.
- Before you choose
- First check whether either vendor offers this integration. If available, verify Orders / Customer Invoices, update direction, account tier, and related-record handling.
Custom API or workflow
- Best fit
- Consider explicit orchestration for the Orders / Customer Invoices handoff.
- Operating responsibility
- Provides control over business steps; the team owns credentials, version changes, error queues, and reconciliation.
- Before you choose
- Verify endpoint permissions, pagination, quotas, duplicate detection, and failure recovery. Separate reading history from actions that send messages, grant access, or post transactions.
File or scheduled snapshot
- Best fit
- Consider for a one-time Amazon Seller Central / Dynamics 365 F&O migration or a reporting need with an explicit freshness window.
- Operating responsibility
- Can simplify a bounded transfer; later changes and deletion history require another extraction or a separately designed incremental process.
- Before you choose
- Record the extraction cutoff, source IDs, encoding, date/number formats, and reconciliation totals.
Workflow scenarios and expected results
Sales order process handoff
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
Starting event: A change to the selected Orders or Customer Invoices record needs a defined result in the other system.
- Start with Amazon Seller Central Orders and Dynamics 365 F&O Customer Invoices. Use the record-matching and field-ownership rules from your mapping worksheet.
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Test a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
If it fails: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Sales order process handoff
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
Starting event: A change to the selected Shipments or Sales Orders record needs a defined result in the other system.
- Start with Amazon Seller Central Shipments and Dynamics 365 F&O Sales Orders. Use the record-matching and field-ownership rules from your mapping worksheet.
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Test partial fulfillment, an out-of-stock line, and a repeated request that must not create a second shipment.
If it fails: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Sales order sync test
Object-specific availability and field permissions determine this mapping. Use the restrictions shown for each record type.
Starting event: A change to the selected Orders or Sales Orders record needs a defined result in the other system.
- Start with Amazon Seller Central Orders and Dynamics 365 F&O Sales Orders. Use the record-matching and field-ownership rules from your mapping worksheet.
- Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
- Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.
Expected result: Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
If it fails: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Reconcile Dynamics 365 F&O business records with Amazon Seller Central
Validate the selected objects and operations even where connector-level direction is documented.
Starting event: A finance-owned record in Dynamics 365 F&O needs operational visibility through Orders or Listings / Catalog Items.
- Select Customers or Vendors with the correct legal entity, period, and currency.
- Define a reporting relationship in Amazon Seller Central; do not equate customer records, ledger accounts, and posted transactions.
- Decide whether the process only reports a financial state or requests an approved accounting action, and maintain a separate transaction ID for each action.
Expected result: Totals reconcile within the same entity/currency/window; a repeated handoff creates no duplicate financial transaction.
If it fails: Verify posting and settlement state before retrying. Use the approved adjustment path for already-posted transactions.
Initial load and acceptance testing
Keep both record IDs with the expected and actual result. Reconcile the same filters and time window in each system.
Orders / Customer Invoices
Test case
Test a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
Expected result
The expected sales order relationship is preserved with no duplicate action or unintended write.
Shipments / Sales Orders
Test case
Test partial fulfillment, an out-of-stock line, and a repeated request that must not create a second shipment.
Expected result
The expected sales order relationship is preserved with no duplicate action or unintended write.
Orders / Sales Orders
Test case
Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
Expected result
The expected sales order relationship is preserved with no duplicate action or unintended write.
Listings / Catalog Items / Released Products
Test case
Test two variants of one product, a changed SKU, and a price that applies to only one market or currency.
Expected result
The expected product or catalog item relationship is preserved with no duplicate action or unintended write.
Direction and permissions
Test case
Verify read access in Amazon Seller Central and write access in Dynamics 365 F&O. Test the permitted route without relying on a return sync.
Expected result
Only an approved, supported direction and permitted fields are written.
Freshness and reconciliation
Test case
Measure source and destination times for the selected records under normal load and a burst. Reconcile IDs and values using the same filters and cutoff.
Expected result
The process meets its agreed freshness target and reconciliation has no unexplained differences.
Failed updates, retries and recovery
Start with the failed record and the destination error, then inspect the source value, field requirements, and access.
Rejected or repeated sales order change
Investigate
Inspect Amazon Seller Central Orders and Dynamics 365 F&O Customer Invoices, their IDs, and the destination error.
Next action
Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Rejected or repeated sales order change
Investigate
Inspect Amazon Seller Central Shipments and Dynamics 365 F&O Sales Orders, their IDs, and the destination error.
Next action
Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Rejected or repeated sales order change
Investigate
Inspect Amazon Seller Central Orders and Dynamics 365 F&O Sales Orders, their IDs, and the destination error.
Next action
Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
A record type or update is unavailable
Investigate
Check the Amazon Seller Central and Dynamics 365 F&O connector guides, account permissions, and any operations marked On Request.
Next action
Ask the integration team to confirm a supported way to handle that record. Verify whether it needs connector configuration or a separate workflow step.
Source and destination disagree after a retry
Investigate
Compare current source values, destination validation, identity mappings, and any side effects already completed.
Next action
Stacksync issue retry reads the current source state. Decide the intended state before retrying or reverting; reconcile downstream effects separately.
Read the Stacksync issues dashboard guide for retry and revert behavior.
Change detection and update delivery
How updates move between Amazon Seller Central and Dynamics 365 F&O
See how each system detects changes and which updates the other system can receive. Each direction has its own permissions and record requirements.
Amazon Seller Central Dynamics 365 F&O Timing depends on the connected systems
Detect changesHistorical and incremental syncs are documented. The guide does not specify a universal detection interval.
Apply updatesSelected writable fields update in Dynamics 365 F&O. Its permissions and validation rules still apply; rejected records can be inspected in the Issues dashboard.
Dynamics 365 F&O Amazon Seller Central Direction not supported
Detect changesThis route requires read access from Dynamics 365 F&O and write access to Amazon Seller Central; the documented connector restrictions do not permit it.
Apply updatesUse a supported direction or review a separate integration method for this requirement.
Update timing and record limits
- Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
- Some complex entities cannot enable change tracking. Primary-table tracking does not capture changes in child tables.
FAQ
Amazon Seller Central and Dynamics 365 F&O integration FAQ
-
The documented direction is Amazon Seller Central to Dynamics 365 F&O for supported objects. Amazon Seller Central is documented as a read-only connector, so it cannot receive write-back through this connector. Authorize both systems, map the selected fields, and validate the first load and later changes.
-
Amazon Seller Central is read-only through Stacksync. Two-way sync is not supported through these connectors; use a supported direction or review another implementation.
-
Prepare both accounts, the selected object schemas, stable source and destination IDs, and the expected outcome. Supply SP-API authorization credentials, merchant identification, region, and refresh token using the connector authorization guide. Provide the Dynamics environment URL and authorize the Stacksync app with Microsoft sign-in; arrange administrator consent if required. Use the pair worksheet to record ownership and acceptance criteria.
-
Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
-
No. Stacksync documents that pre-existing duplicates are not merged automatically when two-way sync begins. Review the initial dataset and matching plan before enabling it; an empty destination can simplify the first load.
-
Start with one business entity and a stable record ID. Map a small set of editable fields with compatible types, test required values and relationships, then expand after the pilot passes.
-
Check the destination error, field constraints, permissions, and current source value. The Stacksync issues dashboard supports retry and revert; retry reads current source values, so verify the intended record state before acting.
-
Use the current Stacksync pricing page and confirm the supported implementation with the team. Scope the required objects, record volume, update frequency, initial load, and support needs when comparing a managed connector with native or custom development.
-
Start by reviewing Orders in Amazon Seller Central and Customer Invoices in Dynamics 365 F&O. Check how these records relate in your workflow, then confirm the actual fields and supported operations. Test record matching and one failed or repeated update before adding more records.
-
This pair can involve both record sync and process handoffs. Keep the Orders / Customer Invoices relationship explicit: copying fields and creating a downstream business transaction require different validation.
Integration directory
Related integrations
Review documented support, sync direction, and setup requirements on each pair page. Search all 376 integrations listed for Amazon Seller Central and Dynamics 365 F&O.
Next step
See your workflow in Stacksync
Walk through your Amazon Seller Central and Dynamics 365 F&O records, field mappings, and requirements with an integration engineer.
