How to configure API and import orders and products?
01) Access the control panel
02) After the login click suppliers
03) In the supplier line Cique in Options & GT; & GT; Edit
04) Get the token and secret from the supplier. Fill in the fields:
token
Secret
E-mail
URL
05) When you receive a purchase order from this supplier on the Administration page, check the Create Order option on API
06) To import products click Catalogo & GT; & GT; Import and update product feeds & gt; & gt; In the supplier line click Load Feed