How are orders handled manually for companies without an API?

For a company without an API, orders can be shifted manually and their status updated on the system from the company's feedback. So even a low-tech partner fits the workflow: an operator hands the order to them (by whatever channel they use) and keeps the order's status current in Okommerce based on what the partner reports. The order stays visible and tracked in your system…

For a company without an API, orders can be shifted manually and their status updated on the system from the company's feedback. So even a low-tech partner fits the workflow: an operator hands the order to them (by whatever channel they use) and keeps the order's status current in Okommerce based on what the partner reports. The order stays visible and tracked in your system regardless of whether the partner is API-integrated.