FGO Setup

In order to use the inventory via API, you must have the Enterprise package.

Step 1:

In the FGO administration panel, from the left menu, access Settings and select the Users tab.

Step 2:

Click add api user and copy the generated Password.

Go to easySales, at Integrations -> Billing Software section and fill in the required data.

Copy the password to the Private Key field.

Step 3:

Enter the company registration number from the Company Data tab in FGO to the Company registration number field in easySales.

Step 4:

Go to Settings, Document Series tab in FGO and make sure the series you want to issue invoices with have the appropriate permissions (check the “User API” field in the Users field). The User API must also be set for the "All users" field. Also, make sure that the period "From", "To" includes a sufficient period, as in the example below.

Step 5:

If you use SKU codes for products in FGO (and further in SAGA), choose to correlate products by SKU. Otherwise, you can correlate them by name. If the product codes in the online / virtual store are different from the codes in the FGO / SAGA, you can create correlations in the stock section.

After saving the configuration, you can create invoices for the allowed series by clicking the Quick Create button in the Orders area or directly from the order edit.

If you use inventory management you must write down the Saga Management Code exactly as it is called.

In the advanced options section you can set what exactly appears in the product description

Very important :In order to be able to issue invoices through our platform with FGO , you must add https://easy-sales.com in the Settings - eCommerce - API Settings section in the "Your sites from which we accept API connection" field.

At this time you cannot add 2 warehouse managements, all products must exist in only one management.

In case you want to use it as a stock source, information must also be added in the Integrations-- . Warehouses, details here.