Set up Service
Normally the this is done by the consultant.
Open Ostendo (run as administrator) and go to “File”=>”API Services” => “API Configuration”
Install and start the service.
Set configuration screen
Attach to Ostendo
The Service URL come from the API Service Configuration
The Security Key if found in Ostendo under “File”=>”API Services” => “API Security”
Add a new one if we don’t have one. The select the line in the grid and click API Key
The configuration ID is the number from “File”=>”API Services” => “API Configuration” for the configuration pointing to your database.
Cust Store# Field is the field on the customer where they will store the store number.
NOTE: If the supplier is set to invoice a different card then the invoice customer needs to be placed in the retailer setting customer parent field.
When importing if you get the following error;
<value>exception 104 NOSUCHLOOKUPVALUE There is no such No Such ORDERTYPE DirectSales At procedure 'LOOKUP_VALIDATION' line: 75, col: 15 At trigger 'SALESHEADER_REQUIRED' line: 54, col: 1</value>
Go into Ostendo - Local Customer copy
Open up Sales Orders
Under Type - See what it has been called locally
Then update the Artifact file in Order Exchange - 'Save Sale Transform'
update the <ordertype>
Please also see