The Order Inject interface is an automated way for transmitting purchase orders from your ERP or procurement system directly to Unite. Instead of emailing or uploading orders manually, your system sends them to us in a structured electronic format.
A PunchOut interface (OCI or cXML) is required. It enables you to transfer the basket you created on Unite back into your ERP system for approval. Once the order is approved, your system transmits it to us through the Order Inject interface.
When we receive the purchase order, we automatically send an order confirmation to the buyer’s email address or to a default email address stored in the system. Please note that this confirmation only reflects that the order was received and doesn’t count as official acceptance.
Key data fields for processing
Below you’ll find the key data fields required for processing. Mandatory fields are marked with an asterisk (*). The fields are grouped into header level (which covers the entire order) and line level (which relates to individual line items).
Important: Please check the data is complete and follow the guidance in the tables so we can process your orders smoothly.
