Overview

SYSPRO is a SA-based ERP popular with manufacturers + distributors. The Automize SYSPRO connector covers inventory, sales orders, purchase orders, GL, customers, suppliers.

Regions: SA-headquartered, global.
Plans: Per-user enterprise.

Setting up the connection

Auth type: Bearer Token.

SYSPRO admin → API access enabled + operator credentials.
In Automize → Settings → Connectors → SYSPRO. Paste credentials + server URL.

Find your credentials at https://www.syspro.com/.

Rate limits

Per-server capacity.

Data model

Manufacturing ERP:

    Company ─┬─ Inventory ─── Stock Codes + Warehouses
             ├─ Sales Orders ─── Customers
             ├─ Purchase Orders ─── Suppliers
             └─ GL ─── Journal Entries

Available operations

10 operations available. Click any row to jump to its detail.

Operation	Category	What it does
Browse	General	Browse a SYSPRO table (e.g. InvMaster, ArCustomer).
Create sales order	General	Create a new sales order in SYSPRO.
Get customer	General	Get customer details by code from SYSPRO.
Get inventory	General	Get inventory/stock item details from SYSPRO.
Get sales order	General	Get a sales order by number from SYSPRO.
Get supplier	General	Get supplier details by code from SYSPRO.
List purchase orders	General	List purchase orders in SYSPRO.
List sales orders	General	List sales orders in SYSPRO.
Logon	General	Authenticate and get a session GUID from SYSPRO.
Query	General	Execute a SYSPRO business object query.

Operations

Browse

Browse a SYSPRO table (e.g. InvMaster, ArCustomer).

Parameter	Required	Type	Description
Table name `table`	Yes	text
Filter `filter`	No	text

Create sales order

Create a new sales order in SYSPRO.

Parameter	Required	Type	Description
Order XML `xmlDoc`	Yes	textarea

Tips

Customer + lines (stock_code + qty + price).

Get customer

Get customer details by code from SYSPRO.

Parameter	Required	Type	Description
Customer code `customer_code`	Yes	text

Get inventory

Get inventory/stock item details from SYSPRO.

Parameter	Required	Type	Description
Stock code `stock_code`	Yes	text

Get sales order

Get a sales order by number from SYSPRO.

Parameter	Required	Type	Description
Order number `order_number`	Yes	text

Get supplier

Get supplier details by code from SYSPRO.

Parameter	Required	Type	Description
Supplier code `supplier_code`	Yes	text

List purchase orders

List purchase orders in SYSPRO.

Parameter	Required	Type	Description
Filter `filter`	No	text

List sales orders

List sales orders in SYSPRO.

Parameter	Required	Type	Description
Filter `filter`	No	text

Tips

Filter by status, customer.

Logon

Authenticate and get a session GUID from SYSPRO.

No input parameters.

Query

Execute a SYSPRO business object query.

Parameter	Required	Type	Description
Business object `businessObject`	Yes	text
XML parameters `xmlParam`	Yes	textarea

FAQ

vs Sage / SAP B1?: SYSPRO specialised for manufacturing + distribution (BOMs, MRP). Sage broader SME accounting. SAP B1 more general.

SYSPRO integration