Automated order/Freight confirmations

To set up automated shipping and order confirmations, the API is most common. This means that information from a completed purchase is sent from your ERP to Rule and automatically the information is automatically passed (e.g. product, price, number, etc.) into your template that automatically fills and creates the order confirmation sent out. Talk to your e-commerce partner to clarify which customer data to submit to Rule. Then you easily create the order and delivery confirmations to be sent out. 

Below is an example of an order and delivery confirmation before the data from the purchase has been downloaded and filled in. You choose to supplement with graphics, logotype, links etc to make the order confirmation as appealing and informative as possible.  Contact your system vendor/e-commerce platform to describe the details from the purchase that you want to include in the confirmations and also share the API-key. 

-An API key generates during Settings. See the picture below and the link to our API documentation can be found on the page rule.se/apidoc

You also have the opportunity to name different keys that you created and of course create new and remove old ones. 

If you have questions about the API or want to connect technologies with your e-commerce partner with developers with us at Rule, please describe your case to us via support@rule.se and we will assist you. 

/Team Rule

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