Access SALES / ERP CONNECTOR / PROVIDERS
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The provider is the main element of the whole ERP Connector integration.
Depending on the project requirements, it may be a specific ERP system or a type of integration (for example order export to multiple ERP systems).
The basic configuration is simple:
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NAME: The name of a provider, used to distinguish provider in the admin panel
EMAIL: Additional field, useful to keep the provider's email address, not used in the integration logic itself
CODE: Used to link a specific provider to specific logic in code
ADDITIONAL CONFIGURATION: This section allows to set additional data for a specific provider, see below for more information
Additional configuration can be used to store some important information about the provider or contain the information required for communication with it.
To add a new type in this section, go to STORES / CONFIGURATION / MAGESUITE / ERP CONNECTOR / GENERAL / ADDITIONAL CONFIGURATION CODES LIST and add needed codes.
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Any number of additional fields can be specified.