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Solteq Merx

Solteq Merx is an ERP system which can be integrated with Solteq Commerce Cloud. Sales orders can be transferred from Solteq Merx to Solteq Commerce Cloud POS for payment. Payment info is then transferred to Solteq Merx.

Solteq Commerce Cloud integration supports payments for the following types of customer orders from Solteq Merx:

  • Payable order (the customer pays)

  • Refund order (the customer is refunded)

It is not possible to modify Solteq Merx orders in POS. In addition, is not possible to add other items to the Basket when the Basket contains a Solteq Merx order.

At POS, a receipt with Solteq Merx order can be voided during the same business day when the payment was made. Refund mode is disabled for Solteq Merx orders; in such cases, corrections must be made in Merx, after which the refund order can then transferred to POS.

The following table describes the data transferred between the systems when the integration has been taken into use.

Transferred data

Transfer Direction

Notes

Sales Orders

Solteq Merx → Solteq Commerce Cloud

Orders with statusCode (in Solteq Merx) 4 and 5 are fetched. At POS, order search can be filtered using:

  • Order dates (from - to)

  • Customer ID

  • Order number

  • Warehouse

  • User ID

Payment info

Solteq Commerce Cloud → Solteq Merx

Payment types are mapped as follows (Solteq Commerce Cloud → Solteq Merx):

  • Cash → 1

  • Payment Terminal → 2

  • Invoice → 3

  • Solteq Gift Card → 4

  • Internal → 5

  • All others → 1

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