Add-ons and ModulesOrder Export

Order Export

Sana Commerce 8.2
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Errors Handling and Logging

The orders for export from the SQL database to the ERP database have the 'Marked' state. First the customer is exported and then the order. If any errors occur during customer or order export the state of the task will be left unchanged ('Marked') and the information about the skipped order is being logged.

More detailed information about logging in task scheduler can be found here.

If the order was exported successfully, the state is changed to 'Exported' and the export date is saved.

Add-ons and ModulesOrder Export