The OrderRequest integration is used to transmit Purchase Order (PO) details between Unimarket and external systems. It follows the cXML standard, ensuring compatibility ac...

The Validate Account Code (Budget Check) integration is a real-time, synchronous process that verifies financial data at the point of checkout. When a user clicks "Checkout...

In Unimarket, change orders (edits to existing purchase orders) can be handled using two distinct logical configurations. The method chosen determines how integration messa...

eInvoicing is the direct, electronic exchange of invoice data between a supplier's accounting system and your Unimarket Community. Unlike PDF or paper invoices, eInvoices a...

Peppol is the electronic invoicing standard adopted by the Australian and New Zealand governments to streamline business transactions. It allows your community to receive ...

This document defines the transport layer requirements for integrating Purchase Orders from Unimarket into a Community's receiving system (ERP/Financial System). Unimarket...

The order-received-request is an outbound integration point used to communicate receiving data from Unimarket to an external system, such as a customer's ERP or Finance sol...

The Account Transaction Request/Response (also known as the General Ledger or GL integration) is the mechanism Unimarket uses to transmit financial transactions to an exter...

The Work Order Integration allows you to push work order details from an external project management or maintenance system directly into Unimarket. This ensures that only a...