> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.navipartner.com/product/ecommerce-entria-setup-guide-final-verification/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.navipartner.com/_mcp/server.

# Verify the Entria setup

> A checklist to confirm the setup is complete before going live.

Before going live, confirm each of the following:

* The refresher is running, and the required Entria and Ecommerce jobs are active.
* The NaviPartner API key and its Entra application have the required permissions.
* The Entria store connection test is successful and the initial import period was chosen intentionally.
* Customer, location, dimensions, currency, and posting setup produce the expected result.
* Mappings cover the actual payment and shipment codes.
* A test order is visible through Orders, and item numbers match the incoming data.
* Related sales documents are created and processing statuses have been verified.
* Test capture and applicable refund/cancel operations have been verified.
* Every product type being sold has passed an issuance test; subscriptions also have a renewal test.
* Order confirmation and digital products arrive at the test email with the correct design.
* Required webhook notifications reach the receiving application.
* Order Import Failures and Ecommerce document statuses have been reviewed.

> Documentation for NaviPartner's NP Retail, NP Attractions, NP Hospitality, NP Store Assistant and Entria products, plus their REST APIs, built on Microsoft Dynamics 365 Business Central.