Exchange workflow
Agree customer matching, duplicate prevention and status ownership. Test cancellations, returns and partial fulfilment separately.
Exchange orders, contacts and agreed statuses between OpenCart and your CRM to reduce repeated manual entry.
Agree customer matching, duplicate prevention and status ownership. Test cancellations, returns and partial fulfilment separately.
Define ID and field mapping, scheduling, error logs and retries. Check that temporary failures do not lose or duplicate records.
OpenCart version, extension name or API documentation, sample data and required operations. Licences, service subscriptions and custom work are itemised separately.
Choose when orders are sent: creation, confirmation or payment. Map items, discounts, contacts, notes and delivery so the CRM receives order context rather than just a contact record.
Matching rules may use normalised phone, email or an external ID. Define how guest orders, changed contact details and shared contact information are handled.
Define status mappings and ownership. Test cancellation, returns and partial fulfilment separately. A CRM update must not trigger an endless chain of updates back from the store.
The estimate depends on your OpenCart version, data quality, extensions and agreed outcome. Share a representative task so we can define scope, timing and cost before starting.
Developed the website and design from scratch and implemented CRM data exchange through an API.
Link external IDs and check previous delivery before retrying. Test lost responses and repeated events; implementation depends on the CRM API.
Send a URL, catalogue sample and required integrations. We will outline the work and refine the estimate.
Estimate an integration