The creation or the update of the business partner is a bi-directional integration with VSS. The API is triggered either by the BP create or update in DSW or by the Customer create or update in VSS.
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2) Configure the default set-up keys required for business partners in DSW: →
- DefaultBPLanguage
- DefaultBPCardType
- DefaultBPCurrency
- DefaultBPVATGroupType
- DefaultBpCountryCode
- DefaultBPPriceList
- DefaultBPFINGroup
- DefaultBPPaymentMethod
3) Mappings between DSW and VSS required for the BP integration → ../Mappings/MainGridList; Relation: OneDealer to Integration Layer
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