Xingchen · E-commerce / WMS integration

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Order field

Platform order number mapping · State machine · Refund/after-sales

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Reserve/Release · Long Position · WMS Postback

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Revenue recognition · Vouchers · Reconciliation

Master data alignment: product SKUs, warehouses, customer/store files
Order downlink: pull order/push + idempotent key design
Inventory Up: Salable Inventory Calculation and Oversold Protection
Financial closed loop: shipment/signature triggers voucher or accounts receivable
UAT: Use acceptance list for interface SLA and reconciliation sampling

Official resources + code examples

Module activation and business process

Approval of filling positions + ERP main account

Subscription + Integrated Budget 15–30%

Before the integration plan is finalized, the decision-makers will also ask