Order Import Methods on Qapla’
What is meant by “order”?
An order consists of the information and products purchased by a customer. It includes recipient data (name, address, contact information), a list of purchased products, any additional documents, notes, and specific requests.
Qapla’ offers five main ways to import orders into your Qapla’ account.
You can choose one or more methods simultaneously, depending on your infrastructure and operational needs.
1. API pushOrder
The APIs allow you to integrate Qapla’, both in reading and writing, with your proprietary e-commerce system or one for which a plugin or connector has not yet been implemented.
The pushOrder is ideal for custom systems or ERPs, as it enables the direct and automated sending of orders via REST API calls.
2. CMS – Direct Connection
Qapla’ supports integration with the main eCommerce CMSs.
Here you can find the list of all CMSs that Qapla’ connects to directly through each platform’s official webservices, for order import.
Note: you can connect one CMS per channel.
- Integration with eCommerce CMSs
3. Marketplace – Direct Connection
Qapla’ supports integration with the main Marketplaces.
Note: you can connect only one Marketplace account per channel.
- Marketplaces
4. CSV File
You can upload a CSV file containing the order data, according to a predefined format.
Follow the instructions in the following guide:
5. Manual Import
Allows you to manually enter a new order directly from the Qapla’ panel.
Follow the instructions in the following guide:
- Import Orders Manually