Acumatica ↔ Faire — B2B Wholesale, Net 60, Free-Return Window
The Acumatica ↔ Faire connector by ERPPlugs writes each Faire wholesale order to the correct Acumatica branch as a Sales Order + Customer with the receivable against Faire (the payer, not the retailer). Net 60 payment terms, 60-day free-return-window inventory hold, and Faire Direct 0%-commission tracking all handled correctly.
Faire B2B orders in Acumatica with Net 60 receivable against Faire, 60-day free-return-window inventory hold, and Faire Direct margin visibility.
What this connector does
Acumatica's Branch + Customer architecture fits Faire's wholesale semantics cleanly — retailer + region attribution flows as Customer + Branch, and the receivable against Faire (rather than the retailer) is a natural mapping. The ERPPlugs Acumatica ↔ Faire connector writes each order as a Sales Order with Net 60 payment terms preserved, inventory holds as Committed for the 60-day return window, and Faire's payout cycle reconciles line-by-line with commissions split between standard (10-15%) and Faire Direct (0%) on distinct GLs.
How data flows and what gets synced
The bridge between Acumatica and Faire, and the exact records that move across it.
Acumatica
ERPPlugs Engine
Faire
| Data Type | Direction | Frequency |
|---|---|---|
| Orders | Faire → Acumatica | Real-time |
| Retailers | Faire → Acumatica | On new order |
| Payouts | Faire → Acumatica | Per payout cycle |
| Returns | Faire → Acumatica | Real-time |
| Catalogue | Acumatica → Faire | Every 15 min |
What's included
Key Benefits
Correct Receivable
Money owed sits against Faire (payer), not retailer.
60-Day Free-Return Window Respected
Inventory Committed until window closes.
Faire Direct Split
0%-commission orders tracked distinctly for margin analysis.
Zero-Touch Catalogue
Acumatica Items flow to Faire every 15 min.
Try the Acumatica ↔ Faire Connector Free
Start with 1 connector and 100 transactions/month — no credit card required. See real data flowing between Acumatica and Faire inside 5 minutes.
Compliance-ready. Live in minutes.
What you get out of the box for statutory compliance — and the exact steps to go live.
Setup in Minutes
Connect Acumatica
Point the ERPPlugs Bridge at your Acumatica REST endpoint.
Authorise Faire
Grant OAuth access + webhook subscription.
Map branches + GLs + payer
Create a Faire Customer as payer; map storefronts to branches; set Commission + Faire Direct GLs.
Enable order + payout sync
Turn on real-time order webhook + payout reconciliation + catalogue push.
Simple, Transparent Pricing
Plans from Rs 499/month — upgrade as you grow.
Basic
- 1 connector (read-only sync)
- Daily sync (manual trigger)
- Basic GST compliance (CGST, SGST, IGST)
- HSN code auto-mapping
- Community support
- Standard sync-status dashboard
- ERPPlugs branding on reports
- Data retention (30 days)
Starter
- 1 connector (read-write sync)
- 15-minute sync intervals
- Full GST compliance (CGST, SGST, IGST, RCM)
- HSN and SAC auto-classification
- Email support (48-hour response)
- Bank reconciliation with UTR matching
- Multi-user access (up to 3 users)
- Standard reporting dashboard
- No ERPPlugs branding on reports
- Data retention (12 months)
Growth
- 3 connectors (read-write sync)
- Real-time sync (under 30 seconds)
- Full GST compliance + e-invoice + e-way bill
- HSN, SAC, and TDS auto-classification
- Priority support (4-hour response)
- Bank reconciliation across multiple accounts
- Multi-user access (up to 10 users)
- Custom field mapping and transformations
- Advanced analytics dashboard
- Webhook notifications for every event
- Scheduled reports (daily / weekly / monthly)
- Data retention (36 months)
Enterprise
- Unlimited connectors
- Real-time sync with sub-second latency
- Dedicated account manager (1-hour SLA)
- Full GST + e-invoice + e-way bill + IRN
- White-label option (your brand on reports)
- Custom field mapping and business logic
- Advanced analytics + custom BI exports
- Webhook notifications with retry and DLQ
- SSO and role-based access control
- Custom SLA with uptime guarantees
- Onboarding workshop and dedicated CS team
- Data retention (7 years) and audit export
- India-region data residency (DPDP-aligned)
Frequently Asked Questions
Faire fronts the cash — the brand is paid by Faire on Net 60 regardless of retailer payment. The Acumatica receivable represents what Faire owes the brand.
Inventory holds as Committed for 60 days after ship-date; the Sales Order sits in pending status. Day 61 confirms revenue. Returns inside the window reverse the commitment.
Faire Direct orders (0% commission) tag the SO with a Faire Direct dimension. Commission posts zero balance to a Faire Direct GL — contribution margin per referral-source directly readable.
Yes — Items marked Faire-eligible push every 15 min with wholesale price, MOQ, case pack, and category from Acumatica Item masters.
US, UK, EU, CA, AU each map to distinct Acumatica branches with region-specific currency + tax. Multi-currency Sales Orders + payouts handled natively.
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