The Boostmyshop module sends EBP one sales file for each completed order. The file includes addresses, order lines, and line-level tax. After processing in EBP, the invoice number and PDF are attached to the original invoice in myFulfillment.
Sales invoicing
EBPCompleted order
#CMD-4821
FV-2026-0184
VAT 20%
Total incl. VAT
€148.80
EBP Informatique is a French software publisher serving small and midsize businesses. Its products include sales management and accounting software. In this workflow, EBP Gestion Commerciale is the direct destination for the sales file produced by myFulfillment: the operator imports it with the Configurable imports feature and checks how each column maps to EBP. EBP Comptabilité follows a separate path. It can import its own CSV files or receive accounting entries transferred from EBP Gestion Commerciale under EBP’s documented procedure. The Boostmyshop module sends EBP a sales file for each completed order, including the billing and shipping countries and each line’s tax rate. It then attaches the returned EBP invoice number and PDF to the original invoice.
All completed orders in myFulfillment.
Controls the export and prepares line items and VAT for EBP.
Sales invoices created in EBP.
myFulfillment prepares one sales file per completed order. EBP Gestion Commerciale imports it; the invoice number and PDF then return to the original record.
The Boostmyshop module generates one sales file for each completed order that myFulfillment has not yet exported, then places it in the configured exchange folder for EBP to import. The order is then marked as sent.
All completed, unexported orders · one CSV file per order
See the featureOnce the invoice has been produced in EBP, myFulfillment reads its number and the PDF with the same name from the return folder. Both are attached to the invoice for the original order.
EBP number and PDF with the same name · attached to the invoice for the original order
See the featureThe file sent to EBP carries the billing country, shipping country, and the tax rate recorded on each order line.
Billing and shipping countries · line-level tax rate
See the feature| Data | When |
|---|---|
| Out | |
| Completed order not exported yet | when the export feed runs |
| Billing and shipping addresses and countries | in the order file |
| Line reference, description, quantity, and amounts | in the order file |
| Tax rate recorded on each line | in the order file |
| In | |
| EBP invoice number and PDF with the same name | when the return folder is processed |
The integration fits when myFulfillment fulfills orders and EBP Gestion Commerciale imports the sales files. Its operational value is straightforward: each completed order becomes an import the operator can check, and its invoice remains available from the original record.
| Solution | Orders covered | EBP sales file | EBP-side import | Countries and line tax | Invoice return |
|---|---|---|---|---|---|
EBP with myFulfillmentRecommended | Supportedall completed orders not exported yet | Supportedone separate CSV file per order | EBP Gestion Commerciale, through Configurable imports | Supportedbilling and shipping countries with line-level tax | SupportedEBP number and PDF attached in myFulfillment |
Generic CSV export | Partially supportedBased on prepared filters | Partially supportedA file to structure | Depends on the file format | Partially supportedBased on exported columns | Partially supportedSeparate result file |
Separate data entry | Partially supportedManual selection | Partially supportedSale recreated by hand | Entered in the software | Partially supportedManual check | Partially supportedDocument filed elsewhere |
Comparison based on the official documentation and myFulfillment docs. The limit is stated under the "Partial" badge; no rating, no sponsored placement.
See how the EBP integration fits into your operations
The EBP connector suits teams that fulfill orders in myFulfillment and manage their sales cycle in EBP Gestion Commerciale. The acceptance test covers the complete record: an exported sales file, tax data that can be checked, and an invoice available from the original order.
Each completed order that has not been sent yet produces its own CSV file. In EBP Gestion Commerciale, the operator chooses the data type, maps the columns, and runs the configurable import.
The EBP file carries the billing and shipping countries as well as the tax rate recorded on every line. The team can inspect the sale before continuing its accounting workflow.
Once the invoice is produced in EBP, the return file and its PDF with the same name are placed in the return folder. myFulfillment attaches the number and document to the original invoice.
The connector exchanges files through configured folders. EBP Gestion Commerciale directly imports the sales file. Moving from Gestion Commerciale to EBP Comptabilité remains a separate EBP operation. The return to myFulfillment consists of the invoice number and PDF with the same name.
Boostmyshop configures file transport and the folders dedicated to orders and invoices. EBP Gestion Commerciale then imports the sales files through its Configurable imports function.
The feed selects all completed orders that myFulfillment has not marked as exported. It writes one CSV file per order to the configured EBP folder.
The direct destination is EBP Gestion Commerciale through its configurable import. EBP Comptabilité is a separate step: import an accounting file or transfer entries from EBP Gestion Commerciale under EBP’s procedure.
In Configurable imports, choose the data type, select the CSV file, state whether the first row contains headers, then map each source column to the expected EBP field before starting the import.
The file contains the order reference, billing and shipping addresses and countries, and each line’s reference, description, quantity, price, and discount.
Each line in the file includes its own tax rate. Billing and shipping countries are also present so the operator can check the sale in EBP.
The EBP procedure places a return file and a PDF with the same name in the return folder. myFulfillment reads the EBP number, stores the PDF, and attaches both to the invoice for the original order.
The EBP connector exchanges files through configured folders; it does not use the vendor API. The EBP API documentation remains useful for developers.
Yes. The native connector is included with myFulfillment. The EBP software license is separate.
EBP receives your sales data. Explore the other tools connected to your operations.
EBP integration: exported sales, attached invoices
See it in your own setup
