The easySales app takes information about products from the website in order to turn them into offers that it can send to the marketplace.
Important: In order to import the products, each of them must have a different SKU and the stock must be a numerical value.
If a SKU is modified in the shop it will be imported as a new product.
In order to find out which products are duplicated you can use the Download button from Online Shops/ Products.
At the same time, it centralizes order information so that you can later generate invoices and awbs, without the need for customizations or plugins in your website.
In order to connect the website follow the steps below:
In the easySales app, go to the Integrations -> Websites section and click on the "Connect a Website" button. Fill in the columns:
- Website Name – Website Name.
- Website URL – the shops web address (be careful to select http or https and enter www if redirect is forced this way)
- Country – Website's country
- Price VAT – If you are a VAT payer, write down the value (eg. 19)
- Shipping VAT – If you are a VAT payer, write down the value (eg. 19)
- Language – You can select Romanian, Bulgarian, Hungarian, Polish and English
- Currency – You can select Romanian Leu, Hungarian Forint, Bulgarian Leva, Polish Zloty and Euro
- Stock source – If you manage the stock only from the online shop, select website. If you want to keep stocks centralized in our app, select easySales (see how it works). If you manage the stock in SmartBill, you must first set up the connection and declare the warehouse management from which the stocks are read.
- Implicit package type – Select with what type of package orders are imported by default – used for AWB generation
Finally, select the box with OpenCart and choose version 1.5, then click the "Download Module" button.
Copy the contents of the uploaded folder from the archive to the server, to the website files (public_html or root folder). Don't forget to back up before this step.
Go to Extensions -> Modules. Here you will find the easySales Module, which you need to install by clicking the Install button.
After installation, click the Edit button to configure the module.
Click the “Add Module” button and enter the Token generated from the easySales platform (last step after downloading the module - configuration) and set status Enabled.
If you enter multiple attribute values for the same attribute (see image), select the New line attribute delimitator. Thus the platform will know how to properly read the characteristics of the product.
Save the changes.
Finally, click the Save button in the easySales platform and if everything is ok, the products from the shop will gradually appear in the Online Shop -> Products section.
To generate invoices with a certain series, eg. INV, you must access: System / Settings / Options and fill in the Invoice Prefix field.
When a new version of the module appears, you will see the warning in red according to this image:
- download the new version of the module
- delete the old module from the shop admin
- add the new archive
After the implementation of the new module, save the information both in the shop admin and in easySales.
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