It is possible for e-shop orders to be automatically imported from EMDI and also to be e-mailed with an attached invoice in pdf. The connection to the e-shop is based on the official protocol.You can download the eshop connector from here.
The settings are simple:
Customers type ID Customer relationship line code
Payment text / ID Search text within the comment coming from the order / Payment method bar code
Document / ID Search text within the comment that comes from the order / Document bar code
Shipping / ID Search text within the comment that comes from the order / Shipping method bar code
Orders are inserted into the corresponding document with the shipping place blank to be tracked by the remote version of the document which is also responsible for sending the e-mails with the document attached.
Defaults (regardless of whether text is written)
- Payment method is the first code line of payment method
- Document is the first code line of document
- Shipping method is the first code line of shipping method
In the comment enter only the 1st part if it is separated by the symbol ‘|’.
So if the comment is as follows:
Please ring the doorbell | Credit card
the comment will be:
Please ring the doorbell