Integrating Ginesys POS+ERP with EasyEcom
To integrate your Ginesys POS+ERP account with EasyEcom please follow the below-mentioned process.
Step 2: Select "Ginesys POS+ERP"
On the ERP Integration webpage, click on the “Connect” button below the Ginesys POS+ERP logo.
Once you click on the Add button, the following pop-up will appear:
Please Enter your Ginesys Login Username, Password
The Given details: BaseURL, Access Token (Ginesys-api-key), Location ID (Site Code) and Org ID Will be shared from Ginesys team
Base URL for Ginesys will be in below format:
Eg. URL from gineys: https://xyzabc/ginesysapi/api/rt/RetailInvoice/Adhoc
Base URL to be entered will be https://xyzabc/
Once the Above API Credentials are added, the Ginesys POS+ERP channel is ready to be used.
Please share the Given URL to ginesys team for configuring the webhook for Inventory update and Item/product webhook events:
The Below steps are mandatory for enabling the Inventory, Invoices and Returns Sync.
Important Notes:
You are required to Map the Ginesys Item Code/Icode with EasyEcom's master product.
You are required to get the Ginesys Channel codes updated to below Configuration:
EE Marketplace channel name: Tata Cliq 2
Ginesys Channel Name: TATA CLIQ
Channel Code to be configured by Ginesys: EE_Tata Cliq 2
Channel Name | Channel Code |
Amazon.in | EE_Amazon.in |
Amazon.in 2 | EE_Amazon.in 2 |
Amazon.in 3 | EE_Amazon.in 3 |
Flipkart | EE_Flipkart |
Flipkart 2 | EE_Flipkart 2 |
Nykaa | EE_Nykaa |
Nykaa Fashion | EE_Nykaa Fashion |
Limeroad | EE_Limeroad |
TATA CLIQ | EE_Tata Cliq |
SHOPIFY | EE_Shopify |
- Please follow Below SOP for Integrating the Ginesys POS+ERP :
- For all the separate Sites/store locations in Ginesys you'll have to integrate Ginesys POS+ERP as a channel separately at every respective EasyEcom locations.
- All the Store locations are required to be in the Non-WMS package/Starter Plan.
- The EasyEcom Store locations should be enabled with the below setting to ensure proper Inventory sync.
Account Settings>> Other settings>> Set "Method to update inventory in Manage inventory page" as "Update SKU's physical quantity in Warehouse"
- Once the EasyEcom's Product master is created at the Primary location in EasyEcom and the Ginesys POS+ERP channel has been successfully enabled:
- The Ginesys is required to push the product listing data in-form of webhooks to EasyEcom.( Onboarding setup )
- Once the Product data has been received the Listings against Ginesys will be created in EasyEcom integrated locations
- Kindly Map the Ginesys Item codes with the EasyEcom master SKUs at each Location.
- Once the above step is completed, Please ask the Ginesys team to trigger the Inventory update webhook for all Item codes.
- Verify the Inventory updated against the EasyEcom Master SKUs upon successful push events.
- You are required to test the Invoice sync for 1 sample order,
- Please process 1 Test order in EasyEcom till Shipped status and sync the Sale Invoice data, then update the same order as Returned and sync the Return data.
- Please Note: Order Processing for the Omnichannel orders will be handled in EasyEcom's Store location and The Inventory will be managed by Ginesys POS+ERP solution on these integrated Store locations.
- Below Touchpoints are currently integrated with Ginesys POS+ERP.
TouchPoints | Main Event | Source |
Product Listing data | Ginesys Item codes to be imported as import as Listings on integrated locations | Ginesys POS+ERP |
Inventory sync | Inventory sync at location level | Ginesys POS+ERP |
Forward Sales Order | Shipped Order Invoice data synced | EasyEcom |
Return Sales Order | Returned Order Invoice data synced | EasyEcom |
You now have Successfully integrated Ginesys POS+ERP with EasyEcom and the Integration is ready to be used.
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