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B2B Services & Integration

Partner API / Business system integration

Connect product and purchasing information to your business systems.

Exchange product, price, supply and order information between Eckstein and your ERP, purchasing or distribution system, reducing repeated entry and manual handoffs.

For business customers and partners who need system integration. Access is authorized for the agreed accounts.

System integration represented by a computer, interface connections and a server

What you can connect

Bring purchasing information into existing workflows.

API capabilities are opened for the agreed account and authorization scope. The technical documentation and access agreement define fields, calling rules and availability.

01 / PRODUCT

Product information

Retrieve product names, descriptions and images, plus available dimensions, weights and customs information for selection and master-data maintenance.

02 / SUPPLY

Prices and availability

Query net prices for the authorized account, available quantities, replenishment and expected dates. Expected dates support planning; they are not delivery commitments.

03 / STATUS

Orders and logistics

Read orders, shipment and delivery status within your authorized scope to support purchasing follow-up and internal workflows.

04 / REQUEST

Purchase requests

Submit purchasing requirements from your system and check processing results. Requests enter review; submission does not automatically confirm an order.

Controlled access

Agree the business scope. Then connect the systems.

Integration starts with the business use case and account scope. After authorization and testing, purchase requests still enter human review rather than bypassing business confirmation.

  1. 01
    Describe the use case

    Confirm the systems, required data, customer accounts and business process.

  2. 02
    Agree access

    Set the partner and customer scope, available functions and conditions for integration.

  3. 03
    Integrate and verify

    Check products, prices, quantities and request processing before putting the connection into use.

Business systemSubmit purchase requestSend requirements within the authorized scope
Eckstein teamHuman reviewCheck customer, pricing, product sellability and order content
After approvalFormal order processingNot generated automatically on submission
API purchase requests enter formal order processing after human review.

Start the discussion

Discuss the connection your systems need.

Share your system name, use case and required data scope with our team; technical teams can also review the documentation first.