Available from version
- Plugin Promob ERP - 1.60.23.2 or higher
This article describes the configuration and process of sending the XML for the Builder x FoccoERP integration via API. The API organizes communication between two pieces of software, in this case FoccoERP receives the data from Builder via the API.
Configuration
The configuration is carried out via the plugin's configuration screen as described below and enables the integration XML file to be sent to the selected ERP's API after it has been generated. Regardless of whether the XML file is sent to the API, it will be saved in the output folder according to the plugin's settings.
To do this, you need to select the destination ERP for the API and also enter the authorization token that should be generated via the ERP.
Send to API
Authorization token: option that defines whether the integration .xml file will be sent to the ERP API after generation is finalized.
Manufacturer URL: field to enter the URL of each manufacturer that will make up the API address. This information is unique to each manufacturer. For more information on the URL, contact Focco support by clicking here.
Send .xml file to ERP API: field to select the target ERP for the API. This field is only visible when the Send .xml file to ERP API option is ticked.
Target ERP: field to enter the authorization token for connecting to the selected ERP API. The token must be generated by the target ERP. This field is only visible when the Send .xml file to ERP API option is ticked.
IMPORTANT: The authorization token may have an expiry date, so the suggestion is to generate it without an expiry date.
XML submission process
If the submission is successful, the integration step will be shown with the status OK.
If the file has not been sent, the integration process will end in failure and a message will be shown for verification purposes.
If any inconsistencies occur at this stage of the integration, a message will be shown so that the user can import the XML file into the ERP manually.