The purpose of this OpenCart Vtiger Integration is to provide 1-way synchronization from Opencart into vtiger for Customers, Contacts, Product Categories, Manufacturer Categories, Products, Stock Status, Sales Order/Invoice.
For more information, please visit
http://www.anterp.com/shop/vtigercrm/opencart-vtiger-integration
Download the documentation from
http://www.anterp.com/downloads/opencart-vtiger-integration.pdf
Compatible version:
OpenCart - 1.5.1.x / 1.5.2.x / 1.5.3.x / 1.5.4.x / 1.5.5.x
Vtiger - 5.2.1 / 5.3.0 / 5.4.0
You are safe to deploy our Data Sync Suites WITHOUT overwritten any files. We are using VQMod for Opencart.
Please follow the step below to install VQMod and VQMod Manager.
1) VQMod
http://code.google.com/p/vqmod/wiki/Install_OpenCart
2) VQMod Manager
http://www.opencart.com/index.php?route=extension/extension/info&extension_id=2969
This module contribute the Data Sync From Opencart into Vtiger via REST API Webservices. The functionalities covers:
1) Customers Account Sync
2) Customers Contact Sync
3) Currency Sync
4) Manufacturer Category Sync
5) Products Category Sync
6) Products Sync
7) Sales Order/Invoice Sync
8) Price Sync
9) Multi-currency Support Sync
10) Product Attribute Support (Custom Field)
11) Coupon Discount Sync
12) Gift Voucher Sync
Parameters Data Sync
1) Quotation Statuses
2) Sales Orders Statuses
3) Sales Invoice Statuses
4) Purchase Orders Statuses
5) GL Account
6) User Roles
DEMO: Opencart Front-End Site:
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1) Login to Opencart as customer using the information below:
Demo Site: http://www.anterp.com/opencartsync
User ID: demo3@anterp.com
Password: password1
You can try to buy any products from the store. Don't worry, it is just a live DEMO site. No credit card required.
Log out now.
2) Login to Opencart as admin user using the information below:
DEMO: Opencart Back-End Site:
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Demo Site: http://www.anterp.com/opencartsync/admin
User ID: admin
Password: password1
2.1 Click on Shop Menu and goto Sales -> Orders.
2.2 Click on the new created sales orders.
2.3 Under the Tab -> Order Detail, click on "[Create Invoice No.]" to accept the order.
2.4 Click on Tab -> Order History, set the "order status" => Complete. Enter some some comments and it will ready to sync into Vtiger CRM. Wait for 1 minute to perform the synchronization.
3) Login to Vtiger CRM as admin user:
DEMO: Vtiger Back-End Site:
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Demo Site: http://www.anterp.com/vtigersync
User ID: admin
Password: password1
3.1 Click on CRM Menu and go to Sales -> Invoice. You can now verify your Sales Invoice information.
Note: Please be patient while performing the test. Hope you enjoy it. Thanks you.
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