1. Integration status
The site prepares files using reused production tools but is not connected to the live ERP order workflow. An SVG, PDF, ZIP or test state does not prove that manufacturing started. A code alone does not link transactions across platforms.
2. Preparation package
The owner can download a current preparation package containing projects, proofs, lists, messages and the address snapshot. Revisions and hashes help identify the version. The package lists open issues and confirms neither payment, delivery nor production authorization. Customer data remains confidential in downloaded packages.
3. Future automation
Before a live connection, test transfer fields, permissions, duplicate handling, errors and status updates. Only files authorised for the specific job may enter the production workflow. Do not exchange external API credentials through customer messages.
Still required before activation
Approve the API contract, production/payment gates, carriers, logging, rollback and incident workflow before automation.
Questions or specific concerns: info@dewerk4you.com