βSynchronisation General Board
This is an overview of what and when we synchronise data.
Entity | Sync FROM -> TO | Frequency (min) |
Products | Vendit > OP | 60 |
Suppliers | Vendit > OP | 60 |
SupplierProducts | Vendit > OP | 60 |
Sell Orders | Vendit > OP | 60 |
Buy Orders | OP > Vendit | 10 |
| Vendit > OP | 60 |
Receipt Lines (Item Deliveries) | Vendit > OP | 60 |
Products
Optiply | Vendit |
name |
|
skuCode |
|
eanCode |
|
articleCode |
|
price |
|
unlimitedStock |
|
stockLevel |
|
notBeingBought |
|
status |
|
remoteId |
|
Suppliers
Optiply | Vendit |
name |
|
remoteId |
|
emails |
|
deliveryTime |
|
Supplier Products
Optiply | Vendit |
name |
|
supplierId |
|
productId |
|
price |
|
preferred |
|
remoteId |
|
deliveryTime |
|
minimumPurchaseQuantity | minOrderQuantity |
Sell Orders
Optiply | Vendit |
totalValue |
|
remoteId |
|
placed |
|
Sell Order Lines
Optiply | Vendit |
quantity |
|
sellOrderId |
|
productId |
|
subTotalValue |
|
remoteId |
|
Buy Orders - Optiply to Vendit
Vendit API only allows to create PrePurchaseOrders, and a PrePurchaseOrder is basically a buyOrderLine. So for any buyOrder created in Optiply, we will send the buyOrderLines to Vendit as PrePurchaeOrders with our buyOrderId (sent as optiplyId).
From there, customer will transform them into the final PurchaseOrder.
Buy Order Lines - Optiply to Vendit
Optiply | Vendit |
optiplyBuyOrderId |
|
quantity |
|
optiplyWebshopProductId |
|
created_at |
|
Buy Orders - Vendit to Optiply
Optiply | Vendit |
remoteId |
|
supplierId |
|
placed |
|
totalValue |
|
expectedDeliveryDate |
|
completed |
|
Buy Order Lines - Vendit to Optiply
Optiply | Vendit |
quantity |
|
subTotalValue |
|
buyorderId |
|
productId |
|
remoteId |
|
expectedDeliveryDate |
|
Receipt Lines - Vendit to Optiply
Optiply | Vendit |
quantity |
|
occured |
|
remoteID |
|
Options and features
SellOrders - Sync only SalesOrders from specific warehouseIds
An option that allows a customer to set a specific list of warehouseIds from where we should get the salesOrders.
It is not possible to change this option in our FE, please report to our CustomerSupport.
