When importing orders from Amazon, orders from the Business channel must be downloaded with the normal export order connector from the marketplace, but they can be differentiated from NON B2B orders thanks to the "B2B order" field.

The aforementioned field can be observed by entering the detail of the document in bindCommerce.

It should also be noted that, after the acquisition of orders by bindCommerce, in the subsequent phases of export to the ERP, it is possible to perform a filter on the "Business orders" field.

The possible choices of the field are:

• All kinds of orders
• Only B2B orders
• Non-business orders only

Business users also have the ability to specify the order number, which is saved in a special order field (purchase_order_number) and made available for subsequent processing processes (for the management systems that support it).