We have a warehouse that uploads a CSV file with order ID and tracking info to our current system. This is done via an FTP and the system looks for a file in that directory once a day. I'm looking for a similar process for nopCommerce. Has anyone done anything like this or is there a solution out there already? Ideally, I would also like the system to capture payment during this update. Payment should be authorized initially, warehouse uploads file for shipping, during shipping update the payment is captured. Any help/guidance would be great!
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