During a sync, we check the
sourceModifiedDate of individual records (orders, payments, and transactions). We compare this date with the start and end dates and times of the sync period. If the record's
sourceModifiedDate is within the sync period, it is selected for syncing.
Sync for Commerce also uses
id to identify unique records. If we pick up records already received previously, and their ids and
sourceModifiedDate match the existing records, we discard these from the sync scope.
sourceModifiedDate of the record is different from the previously received one, Sync for Commerce recognizes this as a modified source record and applies these changes as an adjustment.
Updated 6 days ago