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Technical guide · Integration

How should ESL, ERP and POS integration be planned?

A dependable integration defines where prices originate, how they are approved and published, and how failed updates are handled.

01Establish one source of truth 02Manage product-label pairing 03Test errors and recovery
IN THIS GUIDE 3detailed chapters
01 · Source ERP or POS
02 · Transfer API and business rules
03 · Outcome Label and monitoring
THE RIGHT END-TO-END SEQUENCE
01
Data contract

Define fields and ownership

The business-data contract should be clear before development starts.

01.01

Key field

Choose SKU, barcode or an internal product ID as the durable pairing key.

01.02

Price fields

Document normal and campaign prices, validity times, units and currencies.

01.03

Authority

Define which system creates prices and which fields the ESL platform only reads.

02
Transfer

Design update and failure behaviour

Delay, retries and partial failures matter as much as successful requests.

02.01

Trigger

Choose event-driven, scheduled or hybrid synchronisation based on change frequency.

02.02

Idempotency

Processing the same update more than once must not create an incorrect result.

02.03

Error queue

Separate failed products, retry safely and show an actionable result to the responsible team.

03
Validation

Run end-to-end acceptance tests

An API response alone does not prove that the shelf was updated correctly.

03.01

Scenario set

Test normal price, promotion, cancellation, code changes, connection loss and retries.

03.02

Field evidence

Compare source data, platform outcome and the physical label using one test identifier.

03.03

Ownership

Define who sees an alert, performs first response and escalates before go-live.

NEXT STEP

Turn what you have learned into a practical plan for your store.

Explore products directly or combine labels, accessories, infrastructure and services only to the extent your operation requires.