This chapter briefly outlines the procedure for connecting an IS to the API for purchasing via e-catalogs. The following chapters provide detailed descriptions of each step.
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Applicant: obtain a commercial certificate to verify interface calls,
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Applicant: request allocation of access to the interface for the reference (test) version of the NEN system,
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Operator: process the request and provide the necessary information,
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Applicant: develop the integration link between the NEN system and the IS, perform testing,
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Applicant: request allocation of access to the interface for the production (live) version of the NEN system,
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Operator: review, process the request, and provide the necessary information,
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Applicant: continuously update the certificate.