API Integration - Orders

Orders

After inventory has successfully been integrated (ie. you are able to see items in Quipt which you sent via API), or after you have uploaded or manually built out inventory in Quipt, the next step is integrating Orders.

Please see the technical documentation regarding Order Integration.

In addition to reviewing the steps outlined in documentation, please alert your contact at Quipt that you have successfully integrated inventory and are ready to test order integration.

In order to begin testing: 

1. Please confirm that you have at least 2 SKU's built fully (ie. showing up in 'Complete Inventory' on the Inventory page of Quipt), and that they have quantity of at least 4 each.
2. Please confirm you are set up to push back not only order tracking information, but also the shipping carrier and carrier code associated with the order. Click here for a list of our unique shipping carrier codes.

Once this has been confirmed, get in touch with your contact at Quipt and we can get the testing process started.

 For more information on the testing process, please see this article.

A final bit of support as you begin pushing information to the API- the "Jobs" page will allow you to see the progress of all POSTs to the API. Click here to go to the jobs page.