Perimattic
customer-support

SAP B1 ↔ Gorgias — Support Agents See Orders + Trigger Refunds

The SAP Business One ↔ Gorgias connector by ERPPlugs surfaces the customer's full SAP B1 order history, invoice details, payment status, and inventory availability directly inside the Gorgias ticket sidebar — and lets agents trigger refunds, exchanges, or replacement orders from Gorgias with the resulting SAP B1 document (Credit Memo, Sales Order) created automatically. Ends the tab-switching between Gorgias and SAP B1 that eats agent minutes on every ticket.

Support agents see SAP B1 order + payment + inventory context inside every Gorgias ticket, and trigger refunds or replacements inline without leaving the conversation.

SAP Business One
Gorgias
5-minute setup30-day money backNo coding required
Overview

What this connector does

Gorgias is the leading helpdesk for D2C brands — its shortcut is that agents get product + order context inline so they can resolve tickets fast. That shortcut works great when the brand runs Shopify (Gorgias has a native Shopify integration). It works terribly when the brand runs SAP Business One — the agent has to alt-tab into SAP B1, look up the customer, find the invoice, check payment status, decide whether the return window is still open, and manually create the Credit Memo before responding. Every ticket costs 3-5 minutes of context-gathering that should be zero.

The ERPPlugs SAP B1 ↔ Gorgias connector wires SAP B1 into the Gorgias ticket sidebar via Gorgias's HTTP integration API. When a ticket loads, the connector queries SAP B1 for the customer's full history — recent orders, invoice numbers, payment status (paid / partial / overdue), inventory availability for items ordered, and any open return / RMA. The agent sees all of this without opening SAP B1. Macros in Gorgias can pull these fields dynamically, so a "your order is on the way" template auto-fills the invoice + tracking number.

Action shortcuts work in reverse. The agent picks "Issue refund" from a Gorgias macro; the connector creates a Credit Memo in SAP B1 against the original invoice, refunds via the original payment method (or via BNPL / gift card as appropriate), and updates the ticket with the resulting document number. "Send replacement" creates a net-new Sales Order in SAP B1 with the same items, ships via the customer's original preferences, and closes the loop. "Exchange" creates both a Credit Memo and a new Sales Order in one transaction. The agent never leaves Gorgias.

Architecture & Sync

How data flows and what gets synced

The bridge between SAP Business One and Gorgias, and the exact records that move across it.

Data flow
SAP Business One

SAP Business One

ERPPlugs

ERPPlugs Engine

Gorgias

Gorgias

What flows across
Customer + order contextRefund actionsReplacement / exchange ordersTicket resolution notes
Sync details
Data TypeDirectionFrequency
Customer + order contextSAP B1 → Gorgias (on ticket open)On demand
Refund actionsGorgias → SAP B1On agent action
Replacement / exchange ordersGorgias → SAP B1On agent action
Ticket resolution notesGorgias → SAP B1 (BP activity)On ticket close
How this connector compares

Alternative SAP Business One <-> Gorgias integrations available to Indian businesses, and where each fits.

ConnectorTypeGorgias SupportTypical Capabilities
SAP Business One ↔ GorgiasThis pageNative ERP connector✓ NativeGorgias HTTP integration surfaces SAP B1 data in the ticket sidebar, Customer BP history — recent orders, LTV, order count, average order value, Live invoice status — paid / partial / overdue / disputed
SAP Integration Suite (native)Enterprise integration platformFull (custom build required)
APPSeCONNECTiPaaS platform for SAP B1Full
Celigo integrator.ioiPaaS platformVia SAP B1 adapter
BoomiEnterprise middlewareVia SAP B1 connector
JitterbitEnterprise iPaaSVia SAP B1 adapter
Capabilities

What's included

Gorgias HTTP integration surfaces SAP B1 data in the ticket sidebar
Customer BP history — recent orders, LTV, order count, average order value
Live invoice status — paid / partial / overdue / disputed
Item-level inventory availability per warehouse
Open RMA / return status inline
Refund action creates SAP B1 Credit Memo via macro
Replacement action creates net-new Sales Order via macro
Exchange action creates Credit Memo + Sales Order in one transaction
Gift card issuance posts to SAP B1 Store Credit Liability GL
Order-tracking auto-fill from SAP B1 dispatch fields into Gorgias templates
Ticket outcome writes back to SAP B1 as activity note against the customer BP
Multi-brand / multi-storefront support (one Gorgias workspace across many SAP B1 subsidiaries)
Why It Matters

Key Benefits

Zero Tab-Switching

SAP B1 data lives inside the Gorgias ticket sidebar — agents never open SAP B1.

Refund + Replace Inline

Macros trigger SAP B1 Credit Memos + Sales Orders without leaving the ticket.

30% Faster Handling

Match Gorgias's Shopify-integration benchmark on the SAP B1 side of the stack.

No New SAP B1 Licences

Service-account model means agents don't consume B1 seats regardless of headcount.

Free to Try

Try the SAP Business One ↔ Gorgias Connector Free

Start with 1 connector and 100 transactions/month — no credit card required. See real data flowing between SAP Business One and Gorgias inside 5 minutes.

Compliance & Setup

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

1

Connect SAP B1

Point the ERPPlugs Bridge at your SAP B1 Service Layer + DI API with a service-account user.

2

Install ERPPlugs app in Gorgias

Install the ERPPlugs Gorgias app; it registers the HTTP integration + macros in your Gorgias workspace.

3

Configure sidebar template + macros

Pick which SAP B1 fields appear in the sidebar and which action macros are available per agent team.

4

Enable per-storefront routing

Map Gorgias storefronts (Shopify, TikTok, etc.) to SAP B1 subsidiaries so ticket context comes from the right books.

Pricing

Simple, Transparent Pricing

Plans from Rs 499/month — upgrade as you grow.

Intro

Basic

499/mo
  • 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)
Great Start

Starter

2,499/mo
  • 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)
Most Popular

Growth

4,999/mo
  • 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)
Best Value

Enterprise

14,999/mo
  • 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)
Answers

Frequently Asked Questions

Gorgias's own internal benchmarks put a well-integrated helpdesk at 30% shorter average handling time. For SAP B1 customers specifically, the tab-switching between Gorgias and SAP B1 typically costs 2-4 minutes of context-gathering per order-related ticket. With this connector, that goes to zero — the agent sees everything on ticket open and never leaves the Gorgias UI.

No. The connector runs the SAP B1 queries under a single service-account user, and the results surface in Gorgias as read-only ticket sidebar data. Agents don't need SAP B1 access. Refund + replacement actions also run through the service account — so the SAP B1 licence cost stays flat regardless of how many Gorgias agents you have.

Yes. The ERPPlugs Gorgias sidebar template is configurable — pick which BP fields, order fields, invoice fields, and inventory fields render, plus their display order. A returns-focused agent sees a different sidebar than a pre-sales agent; both are configurable per team.

The connector supports a two-step approval flow. Agents can trigger a "Refund Requested" macro that creates a draft Credit Memo in SAP B1 marked pending; a designated approver receives a Slack (or SAP B1 alert) with the details and approves or declines. On approval, the Credit Memo is committed and the refund fires via the original payment method. Refund thresholds (auto-approve under $50, require approval above) are configurable.

Yes, and it should. Gorgias's native Shopify integration handles the Shopify-side data; the ERPPlugs connector adds the SAP B1 layer beneath so the agent sees both — Shopify order status + SAP B1 fulfillment status + invoice + payment reconciliation. This is the correct architecture for brands running Shopify as storefront and SAP B1 as ERP.

A single Gorgias workspace can serve multiple brands and multi-subsidiary SAP B1 setups. The ERPPlugs connector routes each ticket to the correct SAP B1 subsidiary based on the storefront the ticket came from (Gorgias tracks this natively) and surfaces the customer's context from that subsidiary's books. Cross-brand shopping is handled — the sidebar can show orders across all subsidiaries if the customer's email matches multiple BPs.

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