Teamleader Faire Integration

Orders can be synchronized from Faire to Teamleader.

Process

You can set the status at which orders are sent, for example only paid orders.

Once APIcenter retrieves the order data, they are processed and missing data (for example administration ID) are added and the shipping process (sendOrder) is started.

First, APIcenter checks whether the order already exists; if so, we'll skip this one. If the order does not exist, APIcenter checks whether the customer exists and depending on the result, the customer is created or updated. APIcenter checks whether all products exist and then the order is processed.

APIcenter makes a distinction in creating customers based on the source data received. When APIcenter receives a company name, a business debtor is created with the corresponding contact details. If there is no company name, a private debtor is created.

The existence of a customer is checked on the basis of the e-mail address.

Order types

Teamleader supports quotes and invoices.

Settings

For a complete overview, please consult the documentation.

By default we offer the functionality to create specific mappings, such as payment terms and methods from Faire to Teamleader.

Do you want to use a standard debtor? This is also available as standard in APIcenter.

Datamapper

By default, APIcenter provides a mapping that ensures that you can send an order to Teamleader. You can also adjust this yourself.

Standard fields that are mapped are, for example:

• Customer name
• Billing address: Street name
• House number
• Zip code
• City
• Country
• Shipping address: Street name
• House number
• Zip code
• City
• Country
• SKU/EAN
• Quantity/Quantity
• Price