Glossary
| Term | Meaning |
|---|---|
| e-conomic connection | Permission that allows the app to work with your e-conomic company |
| Auto-book invoice | Create a booked (final) invoice in e-conomic instead of a draft |
| Debtor | e-conomic customer record (customer number) |
| Draft invoice | Unbooked invoice in e-conomic; can still be edited before booking |
| Field mapping | Rule that copies Shopify information into an e-conomic field |
| Financial status | Shopify order payment state (e.g. paid, pending, refunded) |
| Fulfillment status | Shopify shipping state (e.g. unfulfilled, fulfilled); empty treated as unfulfilled |
| Idempotent / already synced | App refuses to create a second document for the same Shopify order |
| Order trigger | Setting that decides whether orders sync when paid, fulfilled, or updated |
| Presentment currency | Currency the customer paid in at checkout (may differ from shop currency) |
| Product number | e-conomic product identifier; often equals Shopify SKU |
| Recipient VAT zone | VAT zone on the invoice/sales order recipient in e-conomic |
| Sales order (draft) | e-conomic draft sales order document |
| Skip reason | Explanation for why an event was processed but did not create/update anything in e-conomic |
| Sync link | Saved link between a Shopify record and an e-conomic record |
| Webhook | Notification Shopify sends when something changes (order paid, product updated, etc.) |
| Webhook log | Stored record of one Shopify event and how the app handled it |
Refunds are not subscribed for sync in the current version.