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Integration

Module Guide - A Deeper Dive!

Summary

SG Systems provides a variety of options for the V5 system to integrate and communicate with external ERP applications to facilitate the transfer of data to and from the system. This module will look at how this works.

More to Follow

More to Follow

Purchase Orders

SG Systems Definition

Relevant field definitions for both API and CSV integrations can be found here.

API Integration

SG Endpoint (Import): http://host:port/V5-API/api/integrate/import/purchase
Import Endpoint Documentation

SG Endpoint (Export): http://host:port/V5-API/api/integrate/export/purchase_orders
Export Endpoint Documentation

CSV Integration

Header/column definition filename: “purchaseOrderLine.csvh”
Import CSV filename: “purchaseOrderLine-datetime.csv”

Field Inclusion Guide

Mandatory:
purchaseOrder.orderNumber
commodity.code
quantity
lineID

Preferred:
purchaseOrder.supplier.code
purchaseOrder.status
purchaseOrder.deliveryDate
unit

Example Additional Fields:
purchaseOrder.notes
cost

Integration Template

A template for creating your own integration plan can be downloaded here.

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