The integration is relatively simple and consists of 3 steps:
Step 1: Data Transmission
Transmit order and invoice data via the Create Factoring API endpoint.
Step 2: Webhook Registration
Register webhooks for the Factoring topic to support pending status handling for orders.
Step 3: Invoice Communication Update
Adapt the invoice template and communication to the buyer to indicate that invoices have been assigned to
Additional Options
Partners can also register other webhooks and implement the logic for them, such as:
- Payout
- Invoice
This allows for more comprehensive integration and automated handling of various factoring-related events.