Hi Andrew,

In https://developer.sage.com/x3/ you can find all the information you need to integrate with Sage X3. Basically, you can use several methods to integrate with Sage X3:

* File import / export

* SOAP web services

* Import / Export web service (specialized SOAP web service that uses structure of file import/export templates)

* REST API (just reading from X3)

* GraphQL (not everything available yet, super quick for reading)

* Data Integration API (same as file import/export, but for cloud environments)

Hope it helps!

Hi Andrew,

In https://developer.sage.com/x3/ you can find all the information you need to integrate with Sage X3. Basically, you can use several methods to integrate with Sage X3:

* File import / export

* SOAP web services

* Import / Export web service (specialized SOAP web service that uses structure of file import/export templates)

* REST API (just reading from X3)

* GraphQL (not everything available yet, super quick for reading)

* Data Integration API (same as file import/export, but for cloud environments)

Hope it helps!

Alex, could you provide a link to the specification * REST API (just reading from X3)?

Hi Andrew,

The REST API is not covered on the developers portal, but you can find many posts here on REST API, for example: https://www.sagecity.com/us/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/how-to-use-rest-web-services-to-get-and-post-a-record

The available endpoints for REST API are those located on the "Read only pages" from the X3 menu.

Best regards

Alex, I wrote the specification on how to integrate data and have a few questions.

1. Developing web-services
https://developer.sage.com/x3/import-export-guide/developing-with-web-services/

As I understood, I should specify Customers' pr Invoices' data in the file to import or export.
Is it correct?

2. Data Integration API
https://developer.sage.com/x3/data-integration/

As I understood, I should receive data via file.
But I cannot find how to parse the file.

Could you provide an example?
For instance, I want to receive Customer BP invoices from Sage for the period.
How to create a request and parse the file to extract data?