Recently Amazon has launched its South Africa Marketplace. To integrate it into Sellercloud, you would need to create a company, set the correct Country Code (ZA) and currency, and enter Amazon Marketplace ID: AE08WJ6YKNBMC on the Amazon General Settings page. There are no special steps you need to complete in addition to the general Amazon Integration process. For Amazon Unified Accounts, the South Africa marketplace is part of the European Region.
Shopify Exchange Orders
We have added support for importing Exchange Orders from Shopify. These are orders placed in exchange for an item that is being returned. In Shopify, they usually carry an EXC suffix in the Order ID and have an order total of $0. In Sellercloud, these orders will be created with an order total of $0.01, and we will automatically apply a full discount in order to mark them as Paid so you can proceed with shipping the items.
Back Market Inventory
We have added support for Custom Inventory Calculations for channel Back Market, controlled by the new client setting Enable Custom Inventory calculation for Backmarket. This means you can request your own custom plugin, which will calculate the sellable inventory for each of your Back Market products based on the rules set with the plugin. Sellercloud will only send the quantities defined by that calculation. This workflow only applies to the core API Back Market Integration.
Payment Method and Ship From Warehouse Conditions
We have added two new conditions to the Order Rule Engine:
- Payment Method – set the rule to apply to orders with a specific Payment Method recorded (Cash, Credit Card, Check, etc.). Alternatively, you can set it to skip orders with a specific method.
- Order Items Ship From Warehouse – all orders have a Warehouse set, from which the ordered quantities will be dedicated – the Ship From Warehouse. You can now use it as a condition for the Rule engine.
API Endpoints | Order Snapshot and PO Serials
We have added two new endpoints to our Rest API:
- GET Order Snapshot – Use this endpoint to request the Snapshot of an Order. The Snapshot is generated for orders that have been split, and their purpose is to show you the entirety of the original order, useful for financial recordkeeping and reports.
- ADD Serial Numbers For A Purchase Order – Use this endpoint to add serial numbers to your PO items.
Import Kit Assembly
For Independent Kits to hold inventory, their components need to be assembled. This can be achieved in bulk via a file import for time efficiency. The Warehouse (assemble To and From) columns will now also accept Warehouse Name as values instead of only expecting the numerical Warehouse ID. This provides a bit more flexibility and ease of use.
Direct Fulfillment Bulk Inventory Update
We have added Amazon Direct Fulfillment as an option to the Bulk Action Update Inventory on Channel on the Manage Catalog page. You can now select multiple products and push a bulk manual inventory update to Direct Fulfillment.
Welcome Email: Product Details Without Price
We have added support for a new placeholder on the Order Confirmation (Welcome) email template. You can now add #?OrderItemsDetailsNoPrices?# to include a list of the purchased products without pricing information.
Shipping Container Name Validation
Export Mapping Tool Additions
We have added two new options to the Export Mapping Tool:
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- Products: You can now export physical and available (sellable) inventory for your products per Warehouse. The fields follow Warehouse_[Warehouse Name].PhysicalQty and Warehouse_[Warehouse Name].InventoryAvailableQty formats. For example, if you want to export just the current physical quantity of a product in a warehouse named Default Warehouse, the field will be called Warehouse_Default Warehouse.PhysicalQty.
- Purchase Order (PO): If you have linked a PO with a WFS Shipment Plan or FBA Inbound Shipment, you can now map the fields Purchase.RelatedFBAShipmentNumber and Purchase.RelatedWFSShipmentNumber, which will export the associated Selelrcloud Shipment IDs.