Monitor ERP + Klarna
Everything you need to connect Monitor ERP and Klarna: how to connect, which data moves, which settings there are and what to do when something goes wrong.
- Connect in about 15 minutes
1. Getting started
Prepare both systems first, then connect them in Junipeer.
- about 10 minutes
Prepare Monitor ERP
- Open the Monitor integration / API setup
- Generate or retrieve the API access key
- Confirm the technical integration user if relevant
- Note the correct company or database context
- Enter the values in Junipeer
- about 5 minutes
Prepare Klarna
- Log in to the Klarna Merchant Portal
- Open Klarna API keys
- Generate a new key
- Note the username
- Enter both values in Junipeer
Connect 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 Monitor ERP (15)
| Setting | What it controls | Key |
|---|---|---|
| API URL | Enter the address of your Monitor API, for example https://host:8001 . | monitor_api_base_url |
| Company Number | Enter the number of the Monitor company to connect to, for example 001.1 . | monitor_company_number |
| Customer Levels | Choose which kinds of Monitor customers are fetched and sent on. | monitor_customer_levels |
| Default Monitor ERP Warehouse | Choose the Monitor warehouse that is treated as the default when stock is fetched from Monitor. | monitor_default_warehouse_id |
| Exclude Orders created before this date | Choose a date. Orders created before this date are not synced. | stdintegration_filter_monitor_erp_order_created_date |
| Find the Monitor Customer By | Decide how Junipeer finds the Monitor customer an order belongs to. | monitor_order_customer_lookup |
| Language Code | Enter the language code used when connecting to Monitor, for example sv . | monitor_language_code |
| Order Row Type | Choose the row type used for order lines in the Monitor order. | monitor_order_row_type |
Show all 15 settings
| Setting | What it controls | Key |
|---|---|---|
| Order Type | Optional. Choose the Monitor order type given to customer orders created in Monitor. | monitor_order_type_id |
| Password | Enter the password for the Monitor user above. | monitor_password |
| Project | Optional. Choose the Monitor project used on customer orders created in Monitor. | monitor_project_id |
| Sales Price List | Choose the Monitor price list that article prices are taken from. | monitor_article_price_list_id |
| Stock Order | Decide whether customer orders are created as stock orders in Monitor. | monitor_is_stock_order |
| Username | Enter the Monitor username Junipeer should log in with. | monitor_username |
| Warehouse | Optional. Choose the Monitor warehouse used on customer orders created in Monitor. | monitor_warehouse_id |
Settings for Klarna (3)
| Setting | What it controls | Key |
|---|---|---|
| Klarna API password or secret | Enter the password (or secret) for Klarna's settlements API. | klarna_api_pass |
| Klarna API user/id | Enter the username (or ID) for Klarna's settlements API. | klarna_api_user |
| Klarna settlements API Url | Enter the web address of Klarna's settlements API . | klarna_api_url |
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