Confirmations

 To find the customer confirmations, you should:    

1. Go to  
2. Then-

Now you can see the customer list

3. Choose a customer

3. Go to

For more information on how to create a template, please visit here

1. Create new template:

       2. Choose an xml Type

       3. Leave the content empty

Now you can see the new template

       4. Enter this code to the template body:

<?xml version="1.0" encoding="utf-8" standalone="yes"?>

<EBSDOC>

            <EBSDOCTYPE>DOC03</EBSDOCTYPE>

            <DATA>

                        <UST_BILGI>

{% set paletQuantity = 0 %}

{% for product in order.products %}

{% set paletQuantity = product.quantity + paletQuantity %}

{% endfor %}

                                    <BelgeNo>{{ order.id }}</BelgeNo>

                                    <Gorev_Tarihi>{{ 'now'|date('d.m.Y', 'Europe/Istanbul') }}</Gorev_Tarihi> 

                                    <Teslim_Tarihi>{{ order.dispatchDate|date('d.m.Y', 'Europe/Istanbul') }}</Teslim_Tarihi> 

                                    <Iade>-</Iade>

                                    <paletsayisi>{{ (paletQuantity / 48)| round(0, 'ceil') }}</paletsayisi>

                                    <DETAYLAR>

{% set no = 0 %}

{% for product in order.products %}

                                                <DETAY>

                                                            <Firma_Kodu>{{ order.customer.alias }}</Firma_Kodu> 

                                                            <Satir_No>{% set no = no + 1 %} {{ no }}</Satir_No>

                                                            <Stok_Kodu>{{ product.product.customerName }}</Stok_Kodu>

                                                            <Miktar>{{ product.quantity }}</Miktar>

                                                            <Birim>KOLI</Birim>

                                                            <lotno>{{ product.product.getLotNumber() }}</lotno>

                                                </DETAY>

{% endfor %}

                                    </DETAYLAR>

                        </UST_BILGI>

            </DATA>

</EBSDOC>

Now you can see your template

       5. Remember the ID (in the browser address bar)

1. Go to Customer’s confirmation 

      2. Click on  

Now you can see the dialog table

       3. Enter needed information:

                   3.1. Choose an order type

                   3.2. Choose Ftp or an email driver

Now you can see a bigger dialog table

         4. Enter data:

                4.1. Ftp name (NewTest)

                4.2. Template (Template id – 124)

                4.3. Username (proman123)

        5. Password (proman)

        6. File name (Enter file name. which you want to create – file_{{order.id}}.xml Note: if you don’t write id, file overwrite in ftp server). You could also move files to INBOX this way: write this in Dialog table (File name: INBOX/file_{{order.id}}.xml)

        7. Click

After the customer order confirmation you will get a file in the ftp server