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Epicor BackOffice API

Epicor BackOffice API

Epicor BackOffice API

Hi just owndered if anyone has information on this.
Is there an APi available to allow us easily load information into eBackOffice 7.3 to create invoices in AR ?
I know we can bulk load using manual Import Manager operation.
I would need this to work automatically and through batch jobs triggered from external application.
Also would use it to remove stock items from Inventory in Distribution module.


RE: Epicor BackOffice API

How did you go with this request?
We do something similar on 7.2 sp4 using the import stored procedures, but not automated, we preferred to have more control over the process.

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