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Infor SX.e

ERP & FinanceService accountLive

Infor SX.e is the leading ERP for wholesale distributors, covering purchasing, inventory management, pricing, and customer financials for distributor customers across electrical, plumbing, HVAC, and industrial verticals. Infor SX.e routes all third-party API calls through the Infor ION API gateway.

What you can do

Read and write sales orders

Pull open, confirmed, and shipped sales orders by customer, branch, or date range. Create new orders and update existing line items including pricing and ship-to addresses.

Sync customer and contact records

Read customer master data including account type, credit limit, pricing class, and assigned sales rep. Write back updated contact details and credit status from your product.

Query inventory availability

Check on-hand quantities, available-to-promise stock, and bin locations across multiple warehouses. Askel handles SX.e's branch and warehouse hierarchy so your product sees accurate availability by location.

Read purchase orders and receipts

Pull open POs by vendor and expected receipt date. Read incoming receipts as they are posted to keep your product's inbound pipeline up to date.

Sync vendor and product master data

Read vendor records, product lines, and pricing matrices including customer-specific pricing contracts. Askel normalizes SX.e's pricing structure so your product can display correct prices without understanding SX.e's pricing tier logic.

Access AR invoices and payment data

Read open AR invoices, payment history, and customer aging data. Useful for credit-management or collections products that need to surface outstanding balance information.

Sample use case

Surfacing SX.e inventory data in a distributor's ecommerce storefront

Halloran Electrical Supply runs their wholesale distribution business on SX.e and has recently launched an ecommerce storefront using your B2B commerce platform. When a buyer searches for a product, they need to see real-time inventory levels from SX.e's warehouse network rather than stale cached quantities.

  1. 1

    Export the .ionapi file from Infor OS Portal

    Halloran's IT admin logs into the Infor OS Portal, navigates to the ION API settings, and creates a service account for the Askel integration. The portal generates a .ionapi JSON file containing the OAuth token endpoint, client credentials, and tenant routing parameters. The admin downloads and saves this file.

  2. 2

    Upload the .ionapi file to Askel

    Halloran's admin uploads the .ionapi file into the Askel setup screen inside your commerce platform. Askel parses the file, extracts the OAuth endpoints and credentials, and requests an access token from the ION gateway. A successful connection is confirmed by fetching a product availability sample.

  3. 3

    Schema discovery

    Askel reads the available SX.e endpoints through the ION gateway and identifies the Inventory, Product, Customer, and SalesOrder objects along with any custom fields Halloran has added. Your CS team sees a mapping draft within minutes.

  4. 4

    Map and validate

    Halloran uses a custom availability-code field to indicate supplier lead times. A CS rep maps this field to the storefront's 'estimated ship date' display and runs a dry-run against 200 SKUs to verify the quantities and availability codes match what Halloran's buyers expect to see.

  5. 5

    Go live

    Real-time inventory lookups are enabled. When a buyer searches the storefront, Askel queries Halloran's SX.e branch inventory and returns current on-hand and available-to-promise quantities. Out-of-stock and low-stock alerts appear automatically based on the SX.e data.

Authentication

Service account

The customer's Infor OS Portal admin creates a service account and exports a .ionapi JSON file containing the ION OAuth token endpoint, client ID, client secret, and tenant routing data. Askel parses this file, requests a Bearer token from the ION gateway, and refreshes it automatically. No user passwords are stored.

Data flow

How Askel sits between your product and the customer's system

Data flow between Customer's Infor SX.e tenant, Askel, and Your productCustomer's Infor SX.e tenantAPI endpointAskelauth · mapping · driftYour productyour backend
Sales OrdersCustomersInventoryPurchase OrdersVendorsAR Invoices

FAQ for Infor SX.e

Is the .ionapi file the same format as for other Infor CloudSuite products?+
Yes. The .ionapi file format is standard across all Infor products that use the ION gateway, including CloudSuite Industrial, CloudSuite Distribution, and SX.e. If your customer already has an .ionapi file from a different Infor integration, they need to create a separate one scoped to the SX.e endpoints, but the upload and parsing process in Askel is identical.
Does this work with both SX.e Cloud and on-premises SX.e deployments?+
SX.e Cloud routes through the standard Infor ION gateway and is fully supported. On-premises SX.e deployments that have been connected to Infor OS and the ION API layer also work. Older on-prem installations that have not been connected to ION require a separate integration approach and are not covered by this managed integration.
What ION API authorizations does the service account need?+
The service account needs ION API authorizations for the SX.e business objects your product accesses. Askel generates a permissions checklist during setup that lists the specific ION document types and API endpoints required. The customer's Infor admin assigns these authorizations in the ION API configuration.
What happens when a customer upgrades their SX.e version?+
SX.e version upgrades occasionally change API endpoint paths or add new required fields. Askel monitors for API errors after a version change and surfaces them as schema drift alerts in your product's integration dashboard. For breaking changes, Askel's integration team updates the connector and notifies you before deploying the update.
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