In order to configure the loading data to GP from an external system, you need to use the export API.
To configure export API:
...
Name - name of the system where you want to export data on orders from the GP system;
URL - system URL where you want to export data on orders from the GP system;
Methods - information to be imported. You can choose one or several options (e.g. "Invoices");
Format (JSON is set by default in the system);
Protocol - a method of transferring information (HTTP is set by default in the system);
4. Click “Save”.
NOTE
Using icon
...
you can delete from the GP system all the specified information about an external system.
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"supplierId": 1708077,
"invoiceURL": "http://ya.ru gmail.com"
}