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Supply Chain

Partner API

Connect product and purchasing data to your 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.

Connected purchasing systems · illustration

What you can connect

Purchasing information in your existing workflow.

01

Product information

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

02

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

Orders and logistics

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

04

Purchase requests

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

Getting connected

Agree the business scope. Then connect the systems.

  1. 01

    Describe the use case

    Tell us which systems and data are involved, together with the relevant customer accounts and business process.

  2. 02

    Agree access

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

  3. 03

    Integrate and verify

    Implement against the technical documentation, then check product, price, quantity and request-processing behavior before use.

Start a conversation

Discuss the connection your systems need.

Share your system name, use case and required data scope with our team. Developers can also review the technical documentation first to assess the integration work.