Receiving orders from external sources using the API
How orders are processed from different sources.
The subsystem "Export data to the catalog" has ready-made integrations with various systems
Example of a list of sources for receiving orders
Login, password or token is used to receive orders via API
The download template specifies a schedule for receiving orders, for example, receive orders every minute
By analogy, other source templates are configured, the goal is to receive orders in a single processing system.
Orders received from different sources will be displayed in the "Documents" subsystem
Any document can be opened for detailed editing, change the document status, payment and delivery statuses, as well as change product information or add another one.
You can customize the product grid to display only the information you need, such as information about the product supplier or availability.