API Reference

Update SellerOrderId of an Order

This method allows the ERP to insert or update the order number generated in the ERP system after the order is collected in our system. Through this integration, the ERP can maintain control over processed orders and their respective identifiers, ensuring consistency and tracking across both platforms.

This endpoint should be used when the order number generated by the ERP is available, allowing this data to be synchronized with the order management system. If the order number already exists, it will be updated.


Parameters:

  • orderId: The unique identifier of the order in our system.
  • orderNumber: The order number generated in the ERP.
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