Business Central by Trimit + Kustom
Everything you need to connect Business Central by Trimit and Kustom: how to connect, which data moves, which settings there are and what to do when something goes wrong.
1. Getting started
Prepare both systems first, then connect them in Junipeer.
- about 5-15 minutes once the credentials have been issued
Prepare Business Central by Trimit
- Collect the Business Central details
- Get an OAuth2 client for Junipeer
- Check your Trimit version
- Enter the values in Junipeer
- Test the connection
Prepare Kustom
Have your login details for this system ready. The full instructions show what Junipeer needs.
Full instructionsConnect and test
Enter the details in Junipeer, switch on the flows you need and test with one order before you go live.
Getting started with Junipeer
2. Settings
The settings you see in Junipeer, in plain words. Open one to read more. The key is the technical name.
You don't need to read them all
In Junipeer every setting has a ? that opens the same explanation next to the form, right when you need it. With the Junipeer MCP your AI assistant can also propose the settings from your own data.
How the Junipeer MCP worksSettings for Business Central by Trimit (37)
| Setting | What it controls | Key |
|---|---|---|
| Add return fee as a Return Line | Decide whether the return fee should be added as its own line on the return in Business Central. | trimit_add_return_fee_row |
| Add shipping fee as an Order/Return Line | Decide whether the shipping fee should be added as its own line on the order (or return) in Business Central. | trimit_order_add_shipping_fee_row |
| Company ID | Enter the Company ID of the company in Business Central that Junipeer should connect to. | bc_company_id |
| Default Payment Method in Business Central | Choose the payment method that orders get in Business Central by default. | trimit_default_payment_method |
| Default Terms of Payment in Business Central | Choose the terms of payment to use by default on orders in Business Central. | trimit_default_terms_of_payment |
| Default order type for B2B orders | Enter the order type that B2B orders get in Business Central. | trimit_default_b2b_order_type |
| Default order type for B2C (Direct to consumer) orders | Enter the order type that B2C (direct to consumer) orders get in Business Central. | trimit_default_b2c_order_type |
| Enable manual Trimit Size chart mapping with Centra | Decide whether you want to map Trimit's size charts to Centra's size charts yourself. | trimit_enable_size_chart_map |
Show all 37 settings
| Setting | What it controls | Key |
|---|---|---|
| Environment | Enter the name of the Business Central environment Junipeer should connect to. | bc_environment |
| Exclude Companies from Customers | Decide whether customers of the type Company should be skipped when customers are exported to Centra. | trimit_exclude_companies_from_customers |
| Exclude Orders created before this date | Orders created before this date are not synced. | stdintegration_filter_business_central_order_created_date |
| Exclude shipments with no tracking number | Decide whether to wait for a tracking number before a shipment is created in Centra. | trimit_exclude_shipments_with_no_tracking |
| Global Dimension Code | Only include products that have this global dimension code in Business Central. | trimit_global_dimension_code |
| Language Code used on products | Enter the language code to look for when product data is picked from Business Central. | trimit_product_language_code |
| Load Products endpoints | Choose where in Trimit products are loaded from when products and prices are sent to Centra. | trimit_product_endpoint |
| Map Payment Methods | Connect the payment methods in Centra with the payment methods in Business Central, so each order gets the right payment method. | trimit_payment_methods |
| Mark Credit Memo as Exported in BC | Decide whether the posted credit memo in Business Central should be marked as exported when Junipeer creates the refund in Centra. | trimit_mark_refund_as_exported |
| Mark Shipment as Exported in BC | Decide whether the posted shipment in Business Central should be marked as exported when Junipeer creates the shipment in Centra. | trimit_mark_shipment_as_exported |
| Merge Warehouse stock | Decide whether stock from all warehouses should be added together when stock is sent to Centra. | trimit_merge_warehouse_stock |
| Multiple pricelists (customer price groups) | Decide how the pricelist code is built when prices are sent to Centra. | trimit_multiple_pricelists |
| OAuth2 Client ID | Enter the OAuth2 Client ID . | bc_client_id |
| OAuth2 Client Secret | Enter the OAuth2 Client Secret that belongs to your OAuth2 Client ID . | bc_client_secret |
| Order type setter | Set the Business Central order type based on the Centra order (delivery) type. | trimit_map_order_delivery_types |
| Return Fee Item number in Trimit | Enter the item number to use for the return fee line on returns in Business Central. | trimit_default_return_fee_article_no |
| Shipping Agent Code | Enter the shipping agent code to use. | shipping_agent_code |
| Shipping Fee Item number in Trimit | Enter the item number to use for the shipping fee line on orders and returns in Business Central. | trimit_default_shipping_fee_article_no |
| Shipping Methods Settings | Set shipping details in Business Central depending on the shipping method used in Centra . | trimit_shipping_methods |
| Shipping Service Code | Enter the shipping service code to use. | shipping_service_code |
| Size Chart Map | Connect each size chart in Trimit with the size chart it belongs to in Centra. | trimit_map_api_size_charts |
| Size Chart Setter | Choose which Centra size chart products get, based on a variant dimension value in Business Central. | trimit_map_size_charts |
| Tenant ID | Enter the tenant ID of your Business Central. | bc_tenant_id |
| Trimit API Version | Select the version of the Trimit API that Junipeer should use to talk to your Business Central. | trimit_version |
| Update Business Central Customers | Decide whether customers that already exist in Business Central should be updated with the details from Centra. | trimit_update_customers |
| Use built-in Size Chart Map | Decide whether to use the size chart mapping that is built into Trimit when products are sent to Centra. | trimit_size_chart_from_api |
| VAT included in order rows | Decide whether the prices on order rows are sent to Business Central including or excluding VAT . | trimit_vat_included_order_rows_price |
| masterVarDims.type for Color Variant | Enter the type that Trimit uses to identify the color variant of a product. | trimit_product_colors_type_key |
| masterVarDims.type for Size | Enter the type that Trimit uses to identify the size of a product. | trimit_product_sizes_type_key |
Settings for Kustom (3)
| Setting | What it controls | Key |
|---|---|---|
| Kustom API password or secret | Enter the password for the Kustom settlements API. | kustom_api_pass |
| Kustom API user/id | Enter the username or ID for the Kustom settlements API. | kustom_api_user |
| Kustom settlements API Url | Enter the web address (URL) of the Kustom settlements API. | kustom_api_url |
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