HTTP, HTTPS XML accounting system exchange and A-TMS
Transmission of orders in XML format can be configured in the accounting system, like automatically sending requests every few minutes, or XML order files can be loaded manually by importing XML orders in the application.
1
Accounting system sends XML request by schedule
Correctly formatted XML file, containing ApiKey and ApiSecret. The optimal exchange interval is 5-20 minutes.
2
A-TMS performs processing and returns the answer
XML with the result of the exchange: "OK" on success, "ERROR" or a detailed description on error.
3
Accounting system receives data and exchange status
If there is no "OK" response, you must repeat the request on a schedule. Orders with the answer "OK" should be marked as successfully transferred, and should not retransmitted.
HTTPS Requests
For a request you must send to the address
https://api.a-tms.net/v2/DataExchange/xml/[SERVICE_NAME]
(See. SPECIFIC REQUESTS) POST request with XML data in the request body.
If you cannot use HTTPS, you can contact the same address via HTTP, but the data will not be secured during transmission.
Request XML file format
Tag <Body> can be an arbitrary tag, if required by the accounting system, it name is ignored.
Unknown tags will be ignored. APIKey & APISecret can be obtained by contacting A-TMS support team.
[email protected]
<?xml version="1.0" encoding="utf-8" ?> 
<Body>
  <APIKey>QWERTYUIOP</APIKey>
  <APISecret>ASDFGHJKL</APISecret>
  <!-- HERE XML REQUEST DATA, See DESCRIPTION OF SPECIFIC REQUESTS -->
</Body>
XML file response format
<?xml version="1.0" encoding="utf-8" ?> 
<Body>
  <APIKey>QWERTYUIOP</APIKey> 
  <!-- DETAILS OF ANSWER, FOR EXAMPLE ON ORDERS -->
</Body>
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