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.
DHLeC Parcel International Direct DDU
We have added a new Shipbridge setting called Use Parcel International Direct as DDU when applicable. When enabled, you will have the option to ship your international orders with DHLeC Parcel International Direct DDU instead of DDP. The Rate calculator will also display the DDU rate for the orders this option applies to. Whether you can ship an order as DDU is determined by the destination country.
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.
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.
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.
Upload Documents to WFS Shipment Plans
We have added a new page in the WFS Shipment Plan Toolbox. You can now see a Manage Documents tab, where you can upload any relevant files for your own internal recordkeeping, such as PDFs or images.
Ship to Wayfair Canada Cross-dock Facilities
Recently, Wayfair has requested that a separate FedEx account number be used by partners to ship orders to Canadian cross-dock facilities. If you are not generating shipping labels directly through Partner Home and instead use Shipbridge, we have added a new Admin Setting to Use Wayfair FedEx Account for Canadian Crossdock shipments. When enabled, a box will appear where you can fill in the CA-specific FedEx account number to be billed for the labels. All other orders will still use Wayfair’s regular third-party billing account setup. Make sure you have updated to the latest Shipbridge version and contact Sellercloud Support or your onboarding specialist for assistance in setting this up.
Control Visibility for Backorder Quantity
You can now control whether Backorder quantities are shown on orders in Waytopay.me. When you open the company settings in the Waytopay.me admin portal, you will see the new Show back order quantity checkbox. When enabled, the backorder quantities will be shown in the Order Information Card at the top, as well as in the SKU breakdown of each relevant order.