Διασύνδεση με Entersoft (en)

Set Up Entersoft Details

Add a new integration in the AfterSalesPro panel and provide the required details

Entersoft Configuration

Create an index in Entersoft, including the documents (orders, proformas, etc.) that you want to synchronize with our system.
(Orders will be created based on these documents.)

• Index name must be: aftersalespro

• Include exactly the following columns:

  • Entersoft ID (required)

  • Order ID (required)

  • Status (required)

  • Total Weight

  • Total Items count

  • Payment method code (required)

  • Shipping method code (required)

  • Shipping method name

  • Shipping cost

  • Order Total (required)

  • COD Total (required)

  • Notes

  • Customer - Code (required)

  • Customer - Name (required)

  • Customer - Company Name (required)

  • Customer - Email (required)

  • Customer - Address (required)

  • Customer - Area (required)

  • Customer - Zipcode (required)

  • Customer - City (required)

  • Customer - Phone Number (required)

  • Customer - Mobile Number (required)

  • Locker ID (BoxNow: integer, ACS: i.e. ΑΣ401)

  • Boxnow size (1 = all, 2 = small, 3 = medium, 4 = large)

  • Insert Date (required)

  • Update Date (required)

• Enable the following filters:

  • Order ID

  • Date range i.e. ADRegistrationDate = ESDateRange(SpecificDate, #2024/02/01#, SpecificDate, #2024/02/02#)

Add Integration in AfterSalesPro Panel

1. Go to Settings → Integrations

2. Click Add

3. Select Entersoft

4. Fill in the following details:

   • APP ID

   • Public Query name