Exchange workflow
Map sources, statuses, payment and shipping methods. Retries should update the intended order rather than create a duplicate.
Send OpenCart orders to KeyCRM with items, customer details and shipping data supported by the available API.
Map sources, statuses, payment and shipping methods. Retries should update the intended order rather than create a duplicate.
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.
Start with the order source, API access and field mapping. Agree line items, buyer, payment and delivery data against the available KeyCRM methods and your configuration.
Record the relationship between the OpenCart order and KeyCRM record. Check earlier delivery before retrying. A lost response can otherwise cause a second create request and a duplicate; include this in acceptance tests.
Share the store URL, OpenCart version, an anonymised sample order and the desired sales workflow. Identify existing KeyCRM statuses and custom fields. Supply the secret API key separately after access is agreed.
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.
Yes, provide examples and mapping rules for methods, statuses and additional fields. An OpenCart field does not automatically have an identical KeyCRM representation.
Send a URL, catalogue sample and required integrations. We will outline the work and refine the estimate.
Estimate an integration