Integration of the site with 1c enterprise

Aleksandr
Employer

[no-member:pro]Aleksandr[/no-member:pro]

1 projects
Project parameters
Type of cooperationOne-time project
Prepaymentwithout prepayment
Payment methodsBank transfer, Electronic money
Acceptance of requestsfrom until Aug 25, 2019
Project description
Remote work on the site. The site is the initiator of the exchange. They either request information or send it. Requests: Wholesale prices, balances and retail prices for
Checks. Sends: Retail prices, orders. Therefore, the site should be
Opportunity to choose exchange methods with the possibility of specifying a schedule
(periodical) exchange. Comparison of the product items of the site and 1c occurs on the
Article_seller(site)/code(s)(c). In order to achieve integration, it is necessary to:
1. Provide unloading of 1c balances and prices (wholesale (seller) and retail (site)) for commodity
Positions for which the code (article) of the seller is prescribed. Retail prices coming from
1c is compared to the retail prices of the site. All matches are accepted, and
We form a log file for discrepancies to work out and clarify the reasons for the discrepancies.
Automatic exchange on a schedule must be configured,
The schedule should be set on the exchange page with the seller.
2. Provide unloading of balances and wholesale prices from 1c to the site (GetOpt method). Unloading on schedule, the schedule is set up. The positions on which the article is present are loaded on
Site, and missing in the file (csv).Form a log file with a description of the date and time of exchange, a list of successful and
Unsuccessful loadings of goods with a mark changed or not the price of the goods.
3. Provide uploading to the site of delivery addresses of goods. On the website, work out a form for
Opportunities to select a delivery address from standard (previously downloaded) data.
All fields of the address must be separate (index, region, city, street, house, etc.).
The case, etc., method of GetDelivery describes these fields.
4. Provide for the unloading of orders (immediately after registration). The site reworks the logic
Order checkouts. When choosing an order with prepayment, the order is considered
Post-paid. Only then will the order be transferred to 1c.
Periodically, the site must knock at 1c to get information on the
Change of Order Status and Change of Order Composition or Delivery Address (this is the
Can make the manager servicing orders). The website should inform
The customer via email about the status of the order (accepted, changed, on delivery). You need to log on the site.
File to monitor the completeness of orders transferred. The exchange page with 1C should
Information on the time of exchange and the results of its implementation
(extreme contact) and summary information on the number of
Contacts per day and the number of successful exchanges.

Mandatory requirements
Punctuality, responsibility, execution.
Project author: [no-member:pro]Aleksandr[/no-member:pro]