Xoro-Shopify Integration App
  • 👋Welcome
  • Overview
    • ✨Features
  • Getting Started
    • 🛠️Installation Guide
      • Step 1: Installing the app in Shopify
      • Step 2: Installing the app in XoroERP
    • ⚙️Configuring Settings
      • Orders
        • General
          • General Advanced Settings
            • Sync Third Party Customer And Company Data With Xoro
        • Accounts
          • Accounts Advanced Settings
        • Warehousing
          • Warehousing Advanced Settings
        • Filters
      • Fulfillments
      • Products & Inventory
        • Products
          • Product Advanced Settings
        • Inventory
          • Inventory Advanced Settings
        • Filters
      • Gift Cards
        • Gift Card Advanced Settings
      • Payouts
      • Import Settings
        • Import Advanced Settings
      • Notifications
    • 💻Workflow
      • Orders
      • Payouts
      • Inventory
      • Gift Cards
    • ⛓️Third-Party Integrations
      • Loop Returns
  • Troubleshooting & FAQs
    • 🔬Troubleshooting Guide
    • ❓FAQs
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  1. Getting Started
  2. Configuring Settings
  3. Orders
  4. General
  5. General Advanced Settings

Sync Third Party Customer And Company Data With Xoro

PreviousGeneral Advanced SettingsNextAccounts

Last updated 1 year ago

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A feature ensures that once an order is dropped in Xoro from Shopify, Xoro automatically synchronizes the customer and company data linked to that specific order.

Applications:

An additional feature added with the app setting allows users to fetch a specific invoice based on the ThirdPartyCustomerId and ThirdPartyCompanyId by using the endpoint.

This API accepts multiple parameters. However, if users wants to retrieve data using third-party customer and company IDs, they can utilize the following parameters:

  • third_party_customer_id

  • third_party_company_id

With these two parameters, users gain the ability to precisely retrieve invoices associated with a specific Third Party Customer and Company Id. To initiate the retrieval process, users must use the provided API endpoint along with the specified parameters. Upon submission, the Xoro system navigates through the database, filtering and extracting invoices corresponding to the designated Third Party Customer and Company IDs.

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invoice API