Installation

In order to connect Softone with our platform there is a two steps procedure:

Softone Configuration

Create an index in softone, including the documents (orders, proformas etc.) that you want to be synchronized with our system. (Orders will be created according to these documents).
Index name must be 'aftersalespro', and must include the following columns:
- 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,
- Update Date
Enable the following filters:
- SALDOC.TRDR,
- SALDOC.FINCODE,
- SALDOC.CMPFINCODE,
- SALDOC.UPDDATE,
- SALDOC.INSDATE

Add a new integration via Profile->Platforms section.

Select Softone
You will need to fill in the following credentials: URL, APP_ID, USERNAME, PASSWORD, COMPANY, BRANCH at each field
Remember to type your URL including the prefix, i.e. without the trailing slash, i.e. http://company.oncloud.gr/s1services