Integration Queue

Each API/Integration has its own queues where changes are placed, and each instance queued is its own queue. If there's an article change, it's queued and placed in its respective queue. Similarly, if there's a stock change, it's queued and placed in its own queue. Subsequently, it's the responsibility of the integrator to fetch the queued items and then perform a confirm action to remove the entry from the queue.

Delivery and order entries are cleared after 3 months if they are not confirmed. Purchase order entries are not cleared at all. Everything else is cleared after 1 week. Therefore, entries related to inventory, article changes, price changes, and customer changes are queued and available for 1 week before being cleared.

To remove an integration entry, click on the small 'trash can' icon next to the entry. Use filters in the columns to locate entries.

System - The external system to which the entry belongs.
Key - Identifier, e.g. article number or order number.
Type - Whether the entry affects stock balance, orders, or articles.