API for dPOS software
The client for the retail store will win https://systemgroup.com.ua/ru/resheniya-i-po/avtomatizaciya-torgovli/dpos-progra...
For back-office (online store and other processes) we are planning to win OneBox.
Requires synchronization, how many years is required?
You will definitely need to transfer data by:
- zamovlennya
- goods
- to clients
- discount cards
Attached is a description of the API for the dPOS software and a description of the table that was transferred by the Systemgroup company (dPOS retailer)
Original question is available on version: ru
For back-office (online store and other processes) we are planning to win OneBox.
Requires synchronization, how many years is required?
You will definitely need to transfer data by:
- zamovlennya
- goods
- to clients
- discount cards
Attached is a description of the API for the dPOS software and a description of the table that was transferred by the Systemgroup company (dPOS retailer)
Answers:
There is nothing in the files about rest api. Please ask them for rest documentation, description of functions and request examples.
09.12.2020, 10:39
Original comment available on version: ru
Here is the answer from the support of that software:
"According to dPOS rest api there is no connection either by ODBC or file sharing.
rest api we have only on PRRO. (software registrar of settlement operations) "
Can we do ODBC synchronization or file exchange?
"According to dPOS rest api there is no connection either by ODBC or file sharing.
rest api we have only on PRRO. (software registrar of settlement operations) "
Can we do ODBC synchronization or file exchange?
09.12.2020, 12:52
Original comment available on version: ru
If you do it directly through the database, it's much more complicated and tedious. There is a chance there to break something. Do you only need to import from dPOS, or do you also need to upload products and other entities from the box there?
10.12.2020, 18:38
Original comment available on version: ru
Bodyako Dmitry
Employee wrote:
Do you only need to import from dPOS, or do you also need to upload products and other entities from the box there?
The latest information.
from OneBox to dPos you need to upload:
- product code
- the price of the product
- the rest of the goods (so as not to sell what is already reserved or sold earlier)
from dPos on OneBox you need to upload:
- code and number of goods sold to write it off from the warehouse on OneBox
11.12.2020, 12:35
Original comment available on version: ru
1. As far as I understand, in order to unload product information from the box, you need to use the t_article label - the product code from the documentation.
the active field is responsible for whether the product is active or not (is it in stock or out of stock)
name - product name
article - article.
Clarify, please:
a) will it be enough if the box fills only these 3 fields in the t_article table: name, article, active?
b) Boxing should unload new products or it will be enough just to update existing ones
Approximately it will take 6 hours if there are no connection problems and the answer to point a) is Yes.
2. To get a list of sold goods, you need to look at the checks t_articles_check_open. From the receipt, we can create a process in the box, add products + their prices + quantity in the receipt to it and try to go to the stage where the action is to write off the goods in the warehouse. This action will take 6 hours.
the active field is responsible for whether the product is active or not (is it in stock or out of stock)
name - product name
article - article.
Clarify, please:
a) will it be enough if the box fills only these 3 fields in the t_article table: name, article, active?
b) Boxing should unload new products or it will be enough just to update existing ones
Approximately it will take 6 hours if there are no connection problems and the answer to point a) is Yes.
2. To get a list of sold goods, you need to look at the checks t_articles_check_open. From the receipt, we can create a process in the box, add products + their prices + quantity in the receipt to it and try to go to the stage where the action is to write off the goods in the warehouse. This action will take 6 hours.
11.12.2020, 17:39
Original comment available on version: ru
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