eShipz Release Notes July 2024

eShipz Release Notes July 2024

What’s new?

  1. Reports Scheduler
  1. WIX OAuth flow 
  1. Orders Mapper and Orders grouping 
  1. ECWID OAuth flow 
  1. IGST changes on UI 
  1. IGST changes on International Invoice

REPORTS SCHEDULER

Users can now customize reports schedule based on their preferred frequency (days,month,hours)
The scheduled reports can then be triggered to registered mail ids 
Users can set frequency of the report i.e. time of triggering the report to the customers   


Image 1: Above images show how users can set frequency of the report

User can also set duration of the report,i.e. data to be fetched in the report 


Image 1.1:  Above image shows how user can set duration of the report (days,month,hours)

Filters like Shipment mode ,shipped via ,Tracking status, order status can also be applied on the scheduled reports 


Image 1.2:Above image shows how user can set various filters in the report. 

Once after scheduling the report ,the details will be displayed in the Report Settings page 


Image 1.3:Above image shows the list of scheduled report details in the Report Settings page 


WIX OAUTH FLOW

Users can now use OAuth to integrate WIX with eShipz. Earlier, user has to enter all authentication details manually to integrate with eShipz . Now with OAuth , the authentication happens seamlessly with no efforts.

Image 2.1: Older format of WIX sales channel settings


New OAuth Flow:

How to integrate WIX sales channel to eshipz through OAuth flow 

Step 1: Login to app.eshipz

Step 2: Under Settings ,click on Sales Channels option 

Step 3: In the Sales Channel page click on WIX sales channel option 



Step 4: In the add WIX channel page ,enter ‘Alias Name’ and in the select ‘Payment Status’, select payment status of the orders which need to be synced to eshipz and then click on ‘Save Channel Settings’’ option.

Step 5:After clicking on ‘Save Channel Settings’’ option ,user will be moved to channel settings page ,where user will be provided with a hyper link to authorize. 

Step 6: On clicking the hyper link , user will be moved to WIX store as shown in the below image 

Step 7: In the above image select the store which needs to integrated with eshipz 

Step 8 : After selecting the store, user will be moved to WIX - eshipz integration panel .Click on ‘Agree & Add’

Step 9 : After clicking on ‘Agree & Add’ option , user will be now directed to eshipz page 

Step 10 :Users can now sync the orders from WIX channel to eshipz .


ORDERS MAPPING

Users can now upload their orders by mapping the required eShipz order attributes against their excel file.  They can create a custom mapper and choose the field that needs to be mapped to and then upload their excel file based on the customized mapper.

         Image 3:Above image shows mapping of the fields 

 

Image 3.1:Above image shows selecting the template and uploading the file 


            ORDERS GROUPING 

Users now have an option of grouping preferred fields and then consolidating line items into a single order and then uploading the orders to eShipz.

Image 3.2:Above image shows group by option 


ECWID  OAUTH FLOW

Users can now use OAuth to integrate ECWID with eShipz. Earlier, user has to enter all authentication details manually to integrate with eShipz . Now with OAuth , the authentication happens seamlessly with no efforts.

Older format of ECWID sales channel settings :

 New OAuth Flow:



How to integrate ECWID sales channel to eshipz through OAuth flow 

Step 1: Login to app.eshipz

Step 2: Under Settings ,click on Sales Channels option 

Step 3: In the Sales Channel page click on ECWID sales channel option 


Step 4: In the add ECWID channel page ,enter ‘Alias Name’ and in the select ‘Payment Status’, select payment status of the orders which need to be synced to eshipz and then click on ‘Save Channel Settings’’ option.

Step 5: After clicking on ‘Save Channel Settings’’ option ,user will be moved to channel settings page ,where user will be provided with a hyper link to authorize. 

Step 6:  On clicking the hyper link , user will be moved to ECWID store as shown in the below image 

Step 7 : After clicking Accept option ,user will be directed to eshipz 

Step 8 : Users can now sync the orders from ECWID channel to eshipz


IGST changes on UI

Users can now enter the IGST% and the values would be auto-populated for Total IGST and Total IGST amount accordingly. Prior to this , the user had to enter the IGST %, ‘Total IGST’ and ‘Total IGST Amount’ values  manually. Refer the Image No: 4.1]

 

Image NO: 4.1

IGST changes on Invoice

Invoices can now accommodate the IGST values so that the users can get a clear break-up of the rates. The below fields are been added on international invoice [Refer Image No: 5.1]

  1. IGST Amount
  2. IGST %

Image No:5.1


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