Διασύνδεση με Softone (en)

⚠️ This procedure applies only to Softone installations that do NOT use one of our modules.

• Set up Softone Details

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

Softone Configuration

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

• Index name must be: aftersalespro

• Include the following columns exactly as listed:

  • Order ID (required)

  • Status or Transform (required)

  • Total Weight

  • Total Items count

  • Document

  • Payment method (required)

  • Shipping method (required)

  • Shipping cost

  • Order Total (required)

  • Notes

  • Customer - Code (required)

  • Customer - 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:

  • SALDOC.TRDR

  • SALDOC.FINCODE

  • SALDOC.CMPFINCODE

  • SALDOC.UPDDATE

  • SALDOC.INSDATE

Add Integration in AfterSalesPro Panel

1. Go to Settings → Integrations

2. Click Insert

3. Select Softone

4. Fill in the following credentials:

   • URL

   • APP_ID

   • USERNAME

   • PASSWORD

   • COMPANY

   • BRANCH

Important: Enter your URL including the prefix, without a trailing slash, e.g.:

 

https://company.oncloud.gr/s1services