SAP
Buckaroo and SAP have a longstanding partnership involving automated exchange and processing of payment messages via an SFTP server. The central element in this process is the order number.
Terminology and Process:
- Order Number: Used as a unique identifier for each transaction, communicated between the Merchantโs web environment, Buckaroo, and SAP.
- Invoice Number: Generated in the SAP environment based on paid order data and not known within Buckaroo.
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Updated about 1 month ago