E2 Shop System
Connection and object support require review
Record types to review with Stacksync
| Record types | Coverage and requirements |
|---|---|
| Confirm support for this record type and the direction you need. |
Plan how E2 Shop System and Körber WMS should share data across your business. Work with Stacksync engineers on record mapping, system access, and the requirements for running the integration.
Set this up from Claude or ChatGPTProposed workflow
Planning example. Stacksync support for the required connection and record operations needs a technical review.
Starting eventA change involving E2 Shop System Invoices or Körber WMS Orders needs a defined result in the other system.
Start with E2 Shop System Invoices and Körber WMS 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.
What to verifyTest a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
Review records and field ownershipAI assistant
Connect the Stacksync MCP server to your AI assistant, then ask for the sync in plain language. You only sign in; there is no code to write and no API key to paste.
Server URL
https://mcp.stacksync.com/mcp codex mcp add stacksync --url https://mcp.stacksync.com/mcp
codex mcp login stacksync Complete the browser sign-in with your Stacksync account, then start a new Codex session.
claude mcp add --transport http stacksync https://mcp.stacksync.com/mcp Open Claude Code, run /mcp, select stacksync and complete the browser sign-in.
Then ask: “List my Stacksync workspaces.” Sign-in connects your assistant; it does not create a sync yet.
Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI and other assistants: setup steps in the docs.
Create a sync between my E2 Shop System and Körber WMS.
You can also ask for workflows and AI agents (Genies) that use E2 Shop System and Körber WMS. The assistant checks what each app supports, for example:
New to Stacksync? Create an account first, then sign in from your assistant.
Proposed record relationships
Use these examples to define record matching and field ownership for your technical review.
Download the mapping worksheetCSV · No email required
| E2 Shop System record | Körber WMS record | Record matching | Field ownership |
|---|---|---|---|
| InvoicesProposed record; confirm Stacksync object support.Business process handoff | OrdersProposed 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. |
| Time ticketsProposed record; confirm Stacksync object support.Business process handoff | TasksProposed record; confirm Stacksync object support. | Retain separate ticket and task IDs with an explicit relationship; several tasks may resolve one ticket. | Choose which ticket conditions create a work item and which task outcomes may update the support case. |
These relationships do not establish connector availability. Review the required connection and record operations with Stacksync.
Use documented coverage where available. Catalog record types are starting points for review and do not confirm Stacksync support.
Connection and object support require review
Record types to review with Stacksync
| Record types | Coverage and requirements |
|---|---|
| Confirm support for this record type and the direction you need. |
Connection and object support require review
Record types to review with Stacksync
| Record types | Coverage and requirements |
|---|---|
| Confirm support for this record type and the direction you need. |
Confirm Stacksync support and account requirements for undocumented connections. Interface information alone does not establish connector availability.
View setup requirements and limits| Connection requirement | E2 Shop System | Körber WMS |
|---|---|---|
| Integration interface | No broadly documented public web API; integration typically works through the underlying database or application import/export, depending on deployment | Varies by deployment; typically host-interface messages, file exchange, or vendor APIs via middleware |
| Authentication | Confirm the credentials, API plan, and permissions required for E2 Shop System. | Confirm the credentials, API plan, and permissions required for Körber WMS. |
| Change detection | Confirm how Stacksync detects changes for this connector and the objects you need. | Confirm how Stacksync detects changes for this connector and the objects you need. |
| Read access | Confirm with Stacksync | Confirm with Stacksync |
| Write access | Confirm with Stacksync | Confirm with Stacksync |
Enterprise controls
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.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Inspect sync errors and use retry and revert controls to resolve failed updates.
Read the recovery guideImplementation
Review setup, record relationships, testing, and recovery for your implementation.
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.
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 E2 Shop System and Körber WMS planning worksheet to capture these decisions. Record the access owner in the worksheet and enter credentials only in the connection setup.
Use these data-model references to describe the records your connection needs. They are planning examples; connector availability and supported operations must be established before implementation.
Download the mapping worksheet · CSV, no email required
Business process
Order-to-invoice handoff: Körber WMS Orders provides context for E2 Shop System Invoices. These are related records, not equivalent entities.
Planning example. Stacksync support for the required connection and record operations needs a technical review.
Fields to include
Business process
Support-to-work-item handoff: E2 Shop System Time tickets provides context for Körber WMS Tasks. These are related records, not equivalent entities.
Planning example. Stacksync support for the required connection and record operations needs a technical review.
Fields to include
Choose a method around one example record and the update your business needs. Use Invoices / Orders to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.
Planning example. Stacksync support for the required connection and record operations needs a technical review.
Starting event: A change to the selected Invoices or Orders record needs a defined result in the other system.
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.
Planning example. Stacksync support for the required connection and record operations needs a technical review.
Starting event: A change to the selected Time tickets or Tasks record needs a defined result in the other system.
Expected result: Escalate the same ticket twice, close one of several tasks, and verify that private ticket content is not copied into a public work item.
If it fails: Check whether a reply or notification was already sent before replaying ticket actions.
This is an evaluation scenario; connector and operation support require confirmation.
Starting event: A finance-owned record in E2 Shop System needs operational visibility through Items or Inventory.
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.
Keep both record IDs with the expected and actual result. Reconcile the same filters and time window in each system.
Test a partially invoiced order, tax rounding, and a repeated handoff without generating another invoice.
The expected sales order relationship is preserved with no duplicate action or unintended write.
Escalate the same ticket twice, close one of several tasks, and verify that private ticket content is not copied into a public work item.
The expected support case or ticket relationship is preserved with no duplicate action or unintended write.
Bring an example source record and the intended destination operation to the compatibility review. Confirm the supported route before granting write access.
Only an approved, supported direction and permitted fields are written.
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.
The process meets its agreed freshness target and reconciliation has no unexplained differences.
Start with the failed record and the destination error, then inspect the source value, field requirements, and access.
Inspect E2 Shop System Invoices and Körber WMS Orders, their IDs, and the destination error.
Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.
Inspect E2 Shop System Time tickets and Körber WMS Tasks, their IDs, and the destination error.
Check whether a reply or notification was already sent before replaying ticket actions.
Check the E2 Shop System and Körber WMS connector guides, account permissions, and any operations marked On Request.
Ask the integration team to confirm a supported way to handle that record. Verify whether it needs connector configuration or a separate workflow step.
Compare current source values, destination validation, identity mappings, and any side effects already completed.
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.
See how each system detects changes and which updates the other system can receive. Each direction has its own permissions and record requirements.
Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.
Apply updatesConfirm that Stacksync can create or update the records you need in Körber WMS.
Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.
Apply updatesConfirm that Stacksync can create or update the records you need in E2 Shop System.
Explore a E2 Shop System and Körber WMS integration with a Stacksync engineer. Stacksync support for E2 Shop System and Körber WMS is not established by the connector documentation reviewed for this page. Start with one record and the update your business needs to identify an implementation path.
Confirm two-way support with Stacksync for the records and fields you need in both systems. Access to a vendor API does not confirm that its Stacksync connector supports write-back.
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 Invoices in E2 Shop System and Orders in Körber WMS. 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.
Choose a method around one example record and the update your business needs. Use Invoices / Orders to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.
Prepare both accounts, the selected object schemas, stable source and destination IDs, and the expected outcome. Identify the E2 Shop System account, edition, environment, and business objects the integration must access. Identify the Körber WMS account, edition, environment, and business objects the integration must access. Use the pair worksheet to record ownership and acceptance criteria.
Next step
Walk through your E2 Shop System and Körber WMS records, field mappings, and requirements with an integration engineer.