Automatic export from Le New Black to Zedonk:
Orders are sent automatically to Zedonk only when they are in the INVOICING status. At scheduled times, the system sends all invoicing orders to Zedonk.
There are two prerequisites at this stage:
- All product must contain an EAN13 number composed by the product reference / color / size (SKU).
- All retailers must have the reference created in Zedonk on their Le New Black profile page. If you have a new client, do not forget to create it in Zedonk, then add the reference on Le New Black.
If these prerequisites are not completed, the order will be blocked in the New Black.
Via the Integration Center, you can also push the orders manually to Zedonk without waiting for the next time slot by clicking on "RUN ORDER EXPORT TO ZEDONK".
+ To find out the reason for the rejected orders, simply go to "View log response" and see if there is a particular EAN13 missing, or a retailer reference.