Orders can be synced from CCV Shop to a target application. You can set the status on which orders are sent, like only the paid orders.
Orders are supported. The type of order depends on what the target application supports. More information about different order types can be found here.
- Amount to process
The amount of orders we try and sync at once. Always check if the target system can handle the amount of data.
- Specify the Date from which you want to retrieve Orders
Determines the date from which orders are retrieved based on the modify date.
- Filter on order state and payment state.
Per default APIcenter supplies a mapping that makes sure you can send orders towards the target application. You can also make adjustments to this yourself.
Default fields that are mapped are for example:
- Customer Name
- Billing address street
- Shipping address street
More information about data mapping can be found here.