PLATFORM ECOSYSTEM · PAYMENT & LOGISTICS

Define the boundaries for commerce and fulfilment.

This supporting guide for custom business integrations clarifies configuration, payment and fulfilment ownership. Product transactions remain with the storefront; standalone URLs have no checkout. Additional settlement and logistics interfaces require assessment. II3D service fees and AI credits belong to platform billing.

  • Storefront commerce
  • Fulfilment
  • Custom assessment

CONNECTION MAP

  1. 01

    Confirmed configuration & price

    Selections, rules, discounts and fees

  2. 02

    Payment & order creation

    Settlement status and order context

  3. 03

    Fulfilment & tracking

    Delivery rules, shipment and status

01 · CONTEXT

Start with your integration needs.

Identify the problems to solve around your existing pages, product information and workflows.

Quote and checkout are disconnected

After a complex configuration, customers still need to reconfirm price, discounts or tax.

Delivery rules ignore the configuration

Differences in size, weight, region and split shipments do not reach fulfilment decisions in time.

Status updates are opaque

Once an order ships or encounters an exception, the storefront and customer lack a clear fulfilment view.

02 · CAPABILITIES

Prepare the essentials for this connection.

Confirm standard publishing and additional business integration separately. Availability follows development, testing and project acceptance.

Clarify the price confirmation point

Separate ownership of display price, checkout price, discounts, tax and final order amount.

Bring delivery constraints into scope

Assess configuration outcomes that affect delivery, including size, weight, region and split packages.

Connect the settlement system

Prepare the configuration summary and amount information needed by the target payment flow.

Return fulfilment status

Define how shipping, tracking, cancellation and exception status are visible across systems.

03 · USE CASES

Start with a concrete use case.

These examples show how products and workflows connect, helping you choose the right entry.

Configurable-product checkout

After a customer confirms a configuration, define how pricing enters payment and order creation.

Delivery-rule validation

Identify product information that affects region, shipping cost or split packages before fulfilment.

After-sales status lookup

Help service teams and customers understand the current owner of order, shipping and exception status.

04 · SETUP

Move from setup to integration in four steps.

Prepare source material, confirm content, validate the entry and deliver the agreed scope.

  1. 01

    Map transaction and fulfilment

    Identify systems, roles and key confirmation points from configuration completion to shipment tracking.

  2. 02

    Confirm pricing and delivery inputs

    Confirm which configuration data affects price, tax, shipping cost and deliverable area.

  3. 03

    Design order and status exchange

    Define handoff order and failure handling for order creation, payment outcomes and fulfilment status.

  4. 04

    Validate with test orders

    Cover normal checkout, price changes, delivery restrictions and exception states.

05 · FAQ

Common questions

Understand the preparation and usage boundaries before you begin.

When is shipping calculated?

Business rules and the target system determine this. The project first confirms which configuration fields affect shipping, then designs the appropriate handoff.

How are oversized or non-standard products handled?

Size, weight, split shipment or manual-review constraints need to be explicit in the flow so fulfilment issues are not discovered after payment.

Which payment and logistics providers are supported?

Refer to currently published connectors and project assessment. Different countries, business models and compliance requirements may need different approaches.

How are payment or logistics exceptions handled?

During validation, define failure states, manual-handling entry points, retry rules and customer-facing messaging instead of hiding exceptions in one system.

Find the right connection for your platform and products.

Share your platform, product type, capabilities and page placement to discuss preparation and integration scope.