Sellsy integration: from completed orders to sales invoices

The Sellsy integration turns completed orders from configured myFulfillment stores into validated sales invoices. The connector prepares the customer data, line items, tax, and payment. The invoice number and PDF link are returned to the order, so the team can retrieve the document without leaving the source order.

The integration at a glance
Boostmyshop product
myFulfillment
Category
Accounting
Orders covered
Completed orders from configured stores, with tracking unless the override is enabled
Account required
Active Sellsy account · OAuth authorization from myFulfillment
Integration cost
Native connector included with myFulfillment · separate Sellsy subscription
Developed by
Boostmyshop
Supported by
Boostmyshop
Sovereignty
Sellsy, a French software company
Vendor
Sellsy
Last updated
2026-09-24
Overview

How Sellsy fits with myFulfillment

What is Sellsy?

Sellsy is a French business-management suite covering CRM, invoicing, and payments. myFulfillment remains the operational system for orders and inventory. Its Sellsy connector steps in after fulfillment: it selects completed orders from configured stores, requires a tracking number unless an explicit override is enabled, then creates the customer, invoice, and payment in Sellsy. Separate feeds also cover products and inventory. The flows run from myFulfillment to Sellsy, while the invoice identifier, number, and PDF link are attached to the source order.

Your e-commerce sales
Operations

Completed orders from configured stores, with a tracking number unless the settings allow otherwise.

completed order
The integration
myFulfillment

Controls the export and prepares customer data, line items, VAT and payments for Sellsy.

invoice and payment
Sellsy
Accounting

Sales invoices and payments created in Sellsy.

Invoice number and PDF link archived in myFulfillment

From myFulfillment to Sellsy

myFulfillment manages order processing and inventory. Sellsy receives the customer, sales invoice, and payment; the invoice number and PDF link are attached to the order.

What it does

myFulfillment turns completed orders into Sellsy sales invoices

Accounting without re-entry

Store
Marketplace
OMS orders
ORD-4821Paid
Reserved
ORD-4822Paid
Reserved

The Sellsy feed selects completed orders from configured stores. A tracking number is required unless the configuration's explicit override is enabled.

Configured stores · completed order · tracking required unless overridden

See the feature
#4821
Complete
Sellsy
Invoice created

myFulfillment creates and validates the Sellsy sales invoice. The invoice identifier, number, and PDF link are attached to the source order.

Invoice to Sellsy · number and PDF link back to myFulfillment

See the feature
Order customer
email + company
Sellsy
Company
VAT / SIREN
Individual
email
Found or created

Before invoicing, the connector looks up the Sellsy customer, then creates or reuses the required company, contact, and address records.

Lookup before creation · company, contact, and addresses

See the feature
Line-level VAT
Sellsy
Invoice lineVAT rate
Rate sent

Each invoice line carries the amount, quantity, and tax rate from the order. Tax mappings must be validated in the Sellsy configuration.

Tax rate carried on each invoice line

See the feature
Payment created
Sellsy
Linked to the validated invoice

After the invoice is validated, the connector creates the Sellsy payment with the configured method and links it to that invoice.

Payment created and linked to the Sellsy invoice

See the feature
SKU-8829A
-1
In stock
4241
Storefront
Qty
4241
Synced

The inventory feed sends the available quantity each day to the Sellsy warehouse selected in the configuration.

Daily inventory to the selected Sellsy warehouse

See the feature

What syncs, and when

DataWhen
Out
Completed tracked order from a configured storehourly
Company, contact, and addressesbefore invoicing
Lines, quantities, amounts, and tax rateswhen the invoice is created
Payment linked to the invoiceafter invoice validation
Products: SKU, name, price, cost, and barcodeevery 4 hours
Inventory to the selected Sellsy warehousedaily
In
Sellsy invoice identifier, number, and PDF linkafter a successful export
Diogo Monteiro

“For Sellsy acceptance testing, I start with one completed tracked order. Customer, tax, payment, invoice number, and PDF link should describe the same sale.”

Diogo Monteiro•Integration Whiz
Our verdict

When the Sellsy accounting handoff stops being manual

This integration fits when myFulfillment manages order processing and Sellsy handles customer invoicing. Its value comes from a controlled handoff limited to configured stores, with the invoice accessible from the source order.

Strengths · Limits
Strengths
  • Explicit selection of stores and completed orders
  • Customer, lines, tax, and payment created around the same invoice
  • Invoice number and PDF link attached to the order
Limits
  • Tracking is required unless the configuration override is enabled.
  • The accounting flow runs from myFulfillment to Sellsy.

Sellsy with myFulfillment

Recommended
Order selection
Supportedconfigured stores, completed order, and tracking required
Sellsy customer
Supportedlooked up, created, or reused
Sales invoice
Supportedcreated and validated in Sellsy
Payment
Supportedcreated and linked to the invoice
Return to the order
Supportedidentifier, number, and PDF link

File export

Order selection
Partially supportedFiltering when the file is prepared
Sellsy customer
Partially supportedDepends on exported columns
Sales invoice
Partially supportedFile to import
Payment
Partially supportedDepends on the format
Return to the order
Partially supportedSeparate receipt

Separate entry

Order selection
Partially supportedOrder-by-order review
Sellsy customer
Partially supportedManual lookup and entry
Sales invoice
Partially supportedInvoice recreated manually
Payment
Partially supportedManual matching
Return to the order
Not supportedautomatic link

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 Sellsy integration fits into your operations

In practice

How our customers use Sellsy day to day

The connector is designed for teams that fulfill orders in myFulfillment and invoice their sales in Sellsy. The expected result is concrete: an eligible order should produce an identifiable invoice that remains accessible from the source order.

01
Invoice the selected stores

Only stores enabled in the configuration feed Sellsy. An order must be completed and have a tracking number unless the override has deliberately been enabled.

02
Create the customer before invoicing

The connector first looks for the Sellsy customer. It reuses or creates the company, contact, and addresses, then builds the lines with their tax rates.

03
Retrieve the document from the order

After creation and validation, myFulfillment stores the Sellsy identifier and invoice number, plus the link to its PDF.

Getting started

Connect Sellsy to myFulfillment, step by step

  1. 1In myFulfillment, open the Sellsy integration and start the OAuth authorization flow for your Sellsy account.
  2. 2Choose the stores whose completed orders should go to Sellsy and decide whether to allow orders without tracking as an exception.
  3. 3Validate tax and payment-method mappings, plus the Sellsy warehouse that will receive inventory.
  4. 4Enable the required feeds: orders hourly, products every 4 hours, and inventory daily.
  5. 5Test a completed order with tracking, then check the Sellsy invoice number and PDF link in myFulfillment.
Before you connect

The connector exports completed orders from configured stores to Sellsy. A tracking number is required unless the explicit override is enabled. It creates or reuses customers, creates and validates invoices, adds payments, exports products and inventory, then attaches the invoice identifier, number, and PDF link to the order.

Romain Nury

“List the authorized stores first and validate the tax mappings. That boundary prevents the wrong sale from being invoiced.”

Romain Nury•Customer Success
FAQ

Sellsy: frequently asked questions

Open the Sellsy integration in myFulfillment and authorize access to your Sellsy account through OAuth. Back in the configuration, select stores, tax and payment mappings, and the Sellsy warehouse that should receive inventory.

The feed selects completed orders from stores enabled in the configuration. They must have a tracking number unless the corresponding override is explicitly enabled.

Before invoicing, the connector looks for an existing customer. It then reuses or creates the required company, contact, and addresses and attaches that customer to the invoice.

Each line carries the SKU, quantity, amount, and tax rate from the order. The invoice is then created and validated in Sellsy. Test the tax mappings before enabling the feed.

Yes. After the invoice is validated, the connector creates the payment with the configured method and links it to that invoice.

After a successful export, myFulfillment attaches the Sellsy invoice identifier and number, plus the link to its PDF, to the source order.

Yes. The product feed creates or updates SKU, name, price, cost, and barcode data every 4 hours. Available inventory is sent daily to the Sellsy warehouse selected in the configuration.

The flow runs from myFulfillment to Sellsy for customers, invoices, payments, products, and inventory. Only the invoice identifier, number, and PDF link are attached to the order.

Orders are exported hourly, products every 4 hours, and inventory daily.

Keep exploring

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Sellsy integration: from completed orders to sales invoices

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