The document import API allows an external system (for example an ERP) to add or update one or more sales documents (orders or invoices), including any attachments.

Connector configuration on bindCommerce

To configure the appropriate connector, you need to go to the menu

Process >> Connectors

Click on Add and fill in the fields as follows:

• Connector Name: Indicate the name you prefer
• Node Type (Technology): API
• Node: the previously created API type node. For more information on creating this node visit the API Node page
• Connector type: API [import documents]

By clicking on SAVE AND CONTINUE you will have access to the URL to which the calling system will have to make the call.