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Setup: Configure Order Integrations

This guide explains how to set up order integrations in Norce Commerce to enable automated order processing with external business systems.

Required Steps

  • Extend the basket and order models (if needed)
  • Set up freight and payment methods

Preparations

Before setting up order integration, consider:

  • What additional order information needs to be included?
  • How will the order process work-flow work?
  • What order information does the ERP need?

How-to

1. Configure the Integration Endpoint

Configure the following in client settings:

  • Endpoint type
  • Content type
  • Target URL
  • Basic authentication credentials (optional)

2. Set Up your order receiver service

See the guide.

Note

Order integration works as a webhook, pushing data from Norce Commerce to your receiving service. This is currently the primary method to retrieve complete order information, that includes the payment details.

Further Reading

Where to Go from Here

  • [Create Campaigns] TODO
  • [Configure the Admin environment for your shopping processes] TODO