E2E.pt is an integrated platform with several ERP's that allows to provide functionalities and provide an API to read and write data in the ERP.

E2E.pt allows you to work in a standardized way with the ERP you have in your company, providing an unified API described with the OpenAPI format.

E2E.pt is not an ERP.

To use E2E.pt you need to have an ERP.

No. E2E.pt is not an ERP.

E2E.pt is a platform with several ERP's that allows to provide functionalities and provide an API to read and write data in the ERP.

E2E.pt is not an ERP.

To use E2E.pt you need to have one of ERP systems listed below:

• ArtSOFT
• PHC
• Primavera
• SAGE

E2E.pt answers to several needs of the company, as such it is intended for various profiles, teams and departments.

Yes. To communicate with the E2E HUB it is necessary to install the E2E Agent on the machine where you have installed your ERP.

Yes. To submit data to the ERP, like for example create customers or create documents, it is necessary to purchase the integration modules of your ERP.

No. If you just want to read data, then you don't need any additional licensing.

You must first register your user via the registration page. Then you will automatically receive a password at the email address you specified.

Use the username you defined and the password you received to access your E2E.pt account.

To start the company registration, use the "Register free company" button

The registration process involves 3 easy steps:

1. Choose a subscription plan
2. Choose an ERP
3. Fill in company details

1. SUBSCRIPTION PLAN

2. ERP

3. COMPANY DETAILS

At the end, you must confirm the data to activate the E2E Agent.

The first 30 days are free.

To start the configuration use the "SETUP" option and follow the instructions on each configuration screen.

The setup is divided into 3 steps:

1. Download E2E agent
2. Configure database access
3. Configure ERP access

1. E2E Agent

2. Database

3. ERP

At the end you must confirm the data to complete the registration.

The first 30 days are free.

During activation, communication tests will be made with the E2E Agent, with the database and with the ERP to ensure the functioning of the system.

After completing the tests successfully, random access keys to E2E.pt are presented.

These keys allow:

• Access ERP data via API
• Configure the Prestashop e-shop plugin

INFO is a set of business performance reporting and dashboards.

It allows to:

• View sales reports
• View purchases reports
• View treasury reports
• View financial balance ratios and indicators
• View exploration cycle ratios and indicators
• View profitability and risk ratios and indicators

INFO is targeted is targeted to sales teams and company managers.

Global view of proposed, lost, ordered and billed turnover.

Global view of purchasing from suppliers, volume grouping by totals, top 10 suppliers.

Customers and suppliers checking accounts inspection and drill-down.

Working capital, working capital requirements, treasury, economic assets.

Financial Needs, Financial Resources, Exploration Cycle, Average Receipt Term, Average Payment Term.

Return on Equity, Rotation of Economic Assets, Solvency, Financial Autonomy.

SALES is a tool that empowers salesman's to increase the efficiency and sales volume of sales teams.

IT allows to:

• Check customer profile and revenue
• Submit orders from your smartphone or tablet
• View customer checking account

O SALES is targeted to sales teams and sales managers.

Commercial activity insight, customer purchase history, search documents.

Check product stock and customer negotiated prices, send orders to ERP in real-time.

Review customer checking accounts and payment overdue documents.

Great for remote work, search data and submit orders to the ERP system using your own smartphone.

HR is a human resources portal.

It embraces:

• Employee personal information record
• Expenses
• Vacations
• Absences
• Extra work
• Training plan
• Assessment
• Salary receipts
• Tax declaration

HR is targeted to the human resources department and all company employees.

DOC is a tool for invoice archiving and document approval flow.

IT allows to:

• Archive invoices
• Assign cost centers
• Approve documents through distinct flows

DOC is targeted to the company's financial department for approval of purchases and expenses.

SHOP integrates ERP systems with e-commerce stores.

It allows to:

• Manage the e-commerce store catalog from the ERP
• Automatically submit orders received in the e-commerce store to the ERP
• Automatic price update in the e-commerce store
• Automatic stock update in the e-commerce store
• Save time in managing your online store
• Avoid manual order submission on ERP
• Avoid duplicated work
• Decrease order handling errors
• Decrease display of wrong prices and stocks in product catalog
• Improve order processing and shipping process
• Improve stock management

SHOP is intended for companies that have an e-commerce store and want to automatically integrate store sales into ERP.

PrestaShop is a free shopping cart platform that helps small and large businesses to create and manage a successful online stores.

PrestaShop is 100% free. No monthly fees. No commissions on your sales.

Read more: Homepage

Read more: FAQ

FrontOffice

• Allows customers to view product catalog
• Allows customers to view order history
• Allows customers to submit orders

Demo Link: https://e2e.pt/prestashop

BackOffice

• Allows you to manage the e-commerce store
• Import product catalog
• Send to ERP orders submitted in the e-commerce store

Demo Link: https://e2e.pt/prestashop/admin3973fidm6

The plugin is compatible with versions 1.6 and 1.7 of PrestaShop.

STEP 1. Download PrestaShop plugin

Download plugin.

STEP 2. Instalção plugin

1. In the side menu select the option "Modules"
2. In the top menu select the option "Add new module"
3. Select the plugin file
4. Upload

After uploading the plugin, the installation screen is displayed.

Press button "Install"

Finally, the installation confirmation screen is displayed.

Press button "Proceed with installation"

After confirming the installation, the plugin will be installed and you will be presented with the plugin configuration screen.

STEP 3. Plugin Configuration

The installation and configuration of the module must be done first in a test environment.

After testing, you should proceed to installation in the production environment and replicate the settings.

STEP 1. Access keys configuration

• Register at https://e2e.pt/register to obtain the access keys
• Insert API KEY
• Insert COMPANY KEY

STEP 2. Configure product catalog import

• Configure publish control field

STEP 3. Configure ERP order submission

• Enable order recording
• Enable order synchronization
• Configure document type and series

After configuring the module, import the product catalog.

Importing will create the necessary category structure.

Products marked on the ERP as published will be imported.

If the product to be imported already exists in the database:

• Product price is updated
• Product stock is updated
• If the product is no longer marked on the ERP as published in the electronic store, it is hidden

Synchronization will look for changes since the last catalog import.

If you want to import all the data again, you must reset the import date in the configuration.

By default, the order is sent to the ERP as soon as it reaches the "paid" status.

The record of all orders to be sent or sent to the ERP can be consulted in the module.

However the order may not be able to be received by the ERP for the most diverse reasons.

To resend orders that have not yet been synchronized, press the "export" button.

Observation 1
E2E.pt guarantees that the e-commerce store doesn't duplicate orders submitted to the ERP.

Observation 2
Through the configuration of the module it is possible to change the states in which an order can be sent to the ERP in addition to the "paid" state.

An order with RESPONSE CODE 500 means that an error occurred when submitting it to the ERP.

If this is the first time this error occurs, an email notification will be sent to the error notification email list defined in the module configuration.

STEP 1. Select Order

STEP 2. Identify Error

Automatic tasks are tasks that can be scheduled to be executed repeatedly at a certain periodicity.

There are 2 tasks that can be configured to run automatically:

• Product catalog import
• Export orders

Depending on the needs, invocation of tasks can be done in 2 ways:

• URL invocation
• Command line invocation

WARNING!
Replace <CRON_KEY> by the value of your key.
The value of your key <CRON_KEY> is defined in the module configuration.
In this example the value of <CRON_KEY> is: Ut9rqkPNvFrZrDyezr9G

Example of synchronizing product catalog via URL:

• http://exemplo.com/modules/e2ept/cron.php?key=<CHAVE_CRON>&action=catalog
• http://exemplo.com/modules/e2ept/cron.php?key=Ut9rqkPNvFrZrDyezr9G&action=catalog

Synchronize product catalog via command line:

• php /var/www/html/prestashop/modules/e2ept/cron.php <CHAVE_CRON> catalog
• php /var/www/html/prestashop/modules/e2ept/cron.php Ut9rqkPNvFrZrDyezr9G catalog

Example of synchronizing orders via URL:

• http://exemplo.com/modules/e2ept/cron.php?key=<CHAVE_CRON>&action=order
• http://exemplo.com/modules/e2ept/cron.php?key=Ut9rqkPNvFrZrDyezr9G&action=order

Synchronize orders via the command line:

• php /var/www/html/prestashop/modules/e2ept/cron.php <CHAVE_CRON> order
• php /var/www/html/prestashop/modules/e2ept/cron.php Ut9rqkPNvFrZrDyezr9G order

The API allows you to read and write data in the ERP.

For technical information see the example page:

Examples

On the example page you can find source code to invoke the API.

In addition, you can also download the source code presented and use it in your tests or as a starting point for the development of your system.

Examples shown include:

The API can be invoked from any system in any programming language.

You can access the REST API at:

https://e2e.pt/api

The REST API allows:

• Test API invocations
• Identify the read and write operations available in the API
• Identify the input parameters for each operation
• Identify the response codes for each operation and their meaning
• Identify the properties of each model (account, document, product, etc.)

To invoke the API you need to authenticate with a valid API KEY and COMPANY KEY.

Contact us to get your API KEY and COMPANY KEY.

In the REST API press the "Authorize" button and then:

1. Insert API KEY and press the respective authorize button.
2. Insert COMPANY KEY and press the respective authorize button.

The API is intended for programmers who want to read or write data in the ERP system.

The OpenAPI Initiative (OAI) was created by a consortium of forward-looking industry experts who recognize the immense value of standardizing on how APIs are described. As an open governance structure under the Linux Foundation, the OAI is focused on creating, evolving and promoting a vendor neutral description format. The OpenAPI Specification was originally based on the Swagger Specification, donated by SmartBear Software.

APIs form the connection link between modern applications. Almost all applications use APIs to connect to corporate data sources, third-party data services or other applications. Creating an open description format for API services that is neutral, portable and open to the supplier is critical to accelerating the vision of a truly connected world.

Read more: Homepage

Read more: About

To develop in Javascript you must make AJAX requests to the server in JSON format.

We recommend using a library like jQuery or Angular.

For technical informations please check the examples page:

Examples

The library for PHP project development is available as a package through Packagist.

The package is available at the following address:

https://packagist.org/packages/e2e/e2e-sdk-php

Packagist is a PHP package repository.

Packages are libraries with a certain well-identified functionality that can be added to a project.

Read more: https://packagist.org/

Composer is a dependency management tool for PHP.

Composer downloads packages from the Packagist repository where the E2E.pt package is published.

Read more: https://getcomposer.org/

For technical informations please check the examples page:

Examples

Java development library.

Download

For technical informations please check the examples page:

Examples

C# development library.

Download

For technical informations please check the examples page:

Examples

MOBILE is an Android application that allows to use the INFO and SALES applications on mobile devices.

It allows to:

• Check customer profile and revenue
• Check product revenue
• Submit orders from your smartphone or tablet
• Check business performance reports.

MOBILE is an Android application targeted to sales teams and sales managers.

To use on Android you must install the application from Google Play and search for E2E.pt.

To use the application you need to have an active E2E.pt account.

If you have not yet registered your company to start using E2E.pt please do it on the registration page.

To use on iPhone you must open your device's browser and access the address: https://e2e.pt.

To use the application you need to have an active E2E.pt account.

If you have not yet registered your company to start using E2E.pt please do it on the registration page.

Open your device's browser and access the address: https://e2e.pt.

To use the application you need to have an active E2E.pt account.

If you have not yet registered your company to start using E2E.pt please do it on the registration page.