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NP deferred payment order synchronization guide

We will explain the steps to import NP deferred payment transaction information into Sanka orders and output it from Sanka if necessary.

Last updated: May 28, 2026

Guide Overview

We will summarize the steps to synchronize NP deferred payment transaction information as Sanka orders and arrange the flow of billing and shipping.

Advance preparation

  • NP deferred payment cooperation guide has been completed (if not completed, please implement "NP deferred payment cooperation guide" first)
  • The information necessary for receiving an order (business partner, amount, details, date) is ready to be registered in Sanka.

Step 1. Start importing orders

  1. Open the Orders object in Sanka.
  2. Click Import at the top of the screen.
  3. Select Linked service as the import source and specify NP deferred payment.

Step 2. Check and import field mapping

NP deferred payment order import screen
  1. Check the correspondence between NP deferred payment items and Sanka order properties.
  2. Set to synchronize only necessary items such as details (product name, quantity, amount).
  3. Run Create to import.

Step 3. Export orders from Sanka

  1. Select the order you want to reflect in NP deferred payment in the order object.
  2. Click Export and specify NP deferred payment as the link destination.
  3. Check and perform item mapping as necessary.

Step 4. Check the sync result

  1. Confirm the import /Once the output is complete and order details (business partner, amount, details).
  2. If there are any omissions, review the missing required information and input format.

Step 5. Operational points

  • It is safe to try it with a small amount of data before switching to production operation.
  • To avoid discrepancies in the description of the details, it will be easier to manage the product names by setting rules such as "Apple, Banana, Peach, Orange".
  • The billing and shipping flow after synchronization will be smoother if you decide on the division of roles among the people in charge.
  • For field-level details, see NP Payment field mapping.
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