Integrations

• Order source. Map customer order numbers, external order identifiers, organization, customer and line item codes into the operating scope.
• Warehouse event source. Supply dated fulfillment events with product, quantity, event type and a stable external event identifier.
• Payment provider. Match provider event identifiers and references to the parent order, then retain the verified state of each payment event.
• File source. Attach supporting material to the relevant customer order with the intended visibility.

Agree identifier ownership before importing events. A repeated source event should be recognized by its external identifier. Keep provider verification separate from an order status or a local note. When a mapped record fails, inspect the operation receipt and parent order before retrying an action. Scope every connection to the organizations authorized to use it.

Plan the migration.