The following data can be retrieved from SAP
Retrieves a list of categories and supports hierarchy
Retrieves available service delivery days based on the logistic/transport routes.
Nightly import of product-specific attributes.
Retrieves a single invoice with detailed information.
Retrieves a collection of invoices with header information (such as id, reference, status, end total).
Retrieves a single delivery with detailed information.
Retrieves a collection of deliveries with header information (such as id, reference, status, end total).
Retrieves a list of header lines for orders.
Retrieves detail information of an order.
Adds or updates an address of a customer.
Retrieves both billing and shipping addresses of an customer.
Generates a dump file with all accounts and contact persons which are allowed to login through the e-commerce platform.
Retrieves a list of sku’s of customer specific products.
This simulates the placement of an actual order to calculate things like discounts, shipping costs, OPEN 4 additional fees or credit limits. Any order logic of SAP is supported.
Retrieves a customer-specific price and stock level of a specific product.
Generates a dump file with all product information for the e-commerce catalog.
Adds or edits a new contact person to an organization in SAP.
Adds a new customer (Organization + Contact) in SAP, only if this service is being used.
Places an actual order after a successful simulation has been done.
Adds a payment for a specific order when you allow payments through external parties such as iDeal and Paypal.