This section provides a summary of the functionality that is available with the 04/03/2025 Softera.eCom product update:
Fixed eCom inventory calculation inaccuracy, when using “Inventory Export Type” - Custom. Removed unnecessary date filtration.
Removed space in successful eCom Order creation status message.
eCom Rest API method /items returns additional field “Country/Region Code”.
Changed field “Customer Name” length from 50 to 100 symbols in eCom Orders, eCom Return Orders, eCom Completed Orders, eCom Completed Return Orders, to match standard functionality fields.
New field in eCom Shop Card “Auto-fill Payment Method”. Specifies if payment method should be filled from customer, only usable if field “Do Not Fill Applies-to Doc. No.” is true.
New field in eCom Shop Cards “Use eCom ID for Cust. No”. Used for Customer creation from eCom External Customers. Instead of standard No. Series, uses value in “eCom ID” field as Customer number.
New field in Customer Card “eCom General Business Customer”. Used as general business customer card, when the company only plans to purchase once.
New list “eCom Used Coupons”. Displays eCom Coupon line information held in eCom Completed Orders.
Expanded application functionality for divided orders. New filed “Applies-to Payment External Order No” in eCom Orders, eCom Return Orders, eCom Completed Orders, eCom Completed Return Orders, General Journal Lines, Customer Ledger Entries. This field is used, when the initial order, that is already paid by the customer, is being split into two different orders, due to different goods delivery time.