Automatically update order states from accounting to e-shop
The integration searches the accounting accounting for sales orders that meet the conditions and sets their record in the e-shop e-shop to the specified status or label.
The integration loads saled orders from accounting accounting that meet the defined conditions. For found suitable sales orders, it will then perform an action on the order record in the e-shop e-shop, which can be setting a certain sales order status or adding a specified label. The integration is mainly used in cases where it is necessary to ensure the transfer of the order status from accounting to the e-shop, when the order status is updated in accounting based on a change in the warehouse management system (WMS).
The conditions for selecting sales orders can be:
- order issue date (only orders issued after the date),
- order status in an accounting,
- states of the order in the e-shop (the order must be in one of the specified states in the e-shop),
- forms of transport,
- ignored forms of transport (if the form of transport is selected, the order will be ignored),
- forms of payment,
- labels.
The integration can be started regularly every hour or it can only be started manually, there is also an option to turn on the integration test mode.
