Integration

• Punchout (Roundtrip) Catalog Integration Overview

  Punchout (Roundtrip) functionality allows suppliers to host their branded product content and pricing on their own website while providing customers with seamless, secure ...

• Punchout Technical Details (cXML)

  This guide outlines the three essential steps for suppliers to implement the cXML Punchout integration with Unimarket, along with examples of the required cXML message stru...

• OCI Punchout Integration

  Unimarket supports OCI Punchout integration as an alternative to cXML. OCI Punchout follows the same general workflow as cXML but uses a different protocol standard for co...

• Create a Punchout (Roundtrip) Catalog

  This guide details the process for Premium Suppliers to create and configure a Punchout (Roundtrip) catalog within the Unimarket Supplier Portal, enabling customers to auto...

• Tips for Suppliers Updating SSL Web Certificates

  When updating an expiring SSL certificate for your Punchout (Roundtrip) or order integration, note that certificates do not need to be manually shared with Unimarket if yo...

• Common cXML Elements

  This documentation outlines how Unimarket uses common cXML elements, specifically the Address element, which is utilized across various cXML integration points (e.g. order...

• Unimarket Connector Firewall Requirements

  The following tables outline the firewall requirements for setting up the Unimarket Connector for different environments. The asterisk (*) in the URL refers to the customer...

• Order Integration (cXML Purchase Orders)

  The Order integration is used to electronically send Purchase Orders (POs) and product details from Unimarket to a supplier's external system using a cXML file via an HTTPS...

• Order Integration cXML Specifications

  This document outlines the technical specifications for the Unimarket Purchase Order (PO) Integration using the cXML standard. POs are sent via an HTTPS endpoint using the...

• cXML Invoice Integration Troubleshooting Guide

  When an integrated invoice is sent to Unimarket, it undergoes a validation process. If the validation fails, an error response is sent back with a status code and text. Bel...

• Credit Note Integration

  A Credit Note in Unimarket is processed as a negative invoice. It uses the same cXML structure as a standard invoice but with negative values for the quantity, subtotal, ta...

• Invoice Integration - Invoice Accepted Response

  This is the standard cXML response message suppliers receive from Unimarket when an integrated invoice has successfully passed all validation checks and is accepted for pro...

• Invoice Integration - Shipping & Special Handling at Line Level

  This guide outlines the cXML requirements for applying Shipping and Special Handling charges at the individual line item level of an invoice. This approach requires updatin...

• Invoice Integration - Shipping & Special Handling at Header Level

  This article details the elements and calculation changes required. To include both Shipping and Special Handling charges at the header level of a cXML invoice. This method...

• Invoice Integration - Shipping at Line Level

  This article details the elements and calculation changes required to include a Shipping charge at the line level of a cXML invoice. This method requires a new attribute in...

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