Orisha Commerce

Multivers Extended V2 - Send Order
This process sends an order from App4Sales to the Multivers Extended V2 backoffice. It handles both reg...

MultiversExtendedV2 - Send order

MultiversExtendedV2 - Item Update
This process syncs item data from XML files, downloaded from an (S)FTP server, into the App4Sales databa...

MultiversExtendedV2 - Item sync

MultiversExtendedV2 - Customer Update
This document describes the customer synchronization process for the MultiversExtendedV2 connector. ...

MultiversExtendedV2 - Customer sync

MultiversExtendedV2 - Create Customer
This document describes the process of creating a new customer in the Multivers ERP system via the A...

MultiversExtendedV2 - Create customer

MultiversExtendedV2 - Connector Settings
These settings control the behavior of the MultiversExtendedV2 connector, allowing administrators...

MultiversExtendedV2 - Connector settings

FIN - MultiversExtendedV2

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