Steps on how to Connect GroupOn with Commercium
vrushali khedkar
Last Update 6 maanden geleden
Follow the steps below to generate and collect all three credentials needed for integration.
To generate an Access Token, visit the following link: https://scm.commerceinterface.com/accounts/login/?next=/access_tokens/
Assign a name to the token and click on Generate Token.
The Supplier ID can be located under Account Settings here:
Step 2: Access Your Commercium Account
- If you already have an account with Commercium, sign in using your login credentials.
If you’re not yet registered, contact our support team at [email protected] for help getting started.
Step 3: Go to Integrations
After logging in, head over to the Integrations on your Commercium dashboard and select the Available Integrations option.
From the available choices, select Connect Groupon.
Step 4:- Connect GroupOn
Channel Name – Enter a name for this connection in the Channel Name field.
Token, Client ID, Supplier ID – Provide your Token, Client ID, and Supplier ID for GroupOn.
Click Connect – After filling in all the fields correctly, click the green Connect button located at the bottom-right corner.
Confirmation – If your credentials are correct and the connection is successful, a confirmation message will appear, and your account will be successfully linked.
Configuration:-
After the connection is established, you will be redirected to the Settings page.
Set the Unique Identifier – Choose the unique identifier for your products, such as SKU, Barcode, or another option, based on your setup.
Enable Order Flow – In the Settings, enable Order Sync.
Under Order Sync, you will find the following options:
- Notify on Unlinked Item/Order – When enabled, you’ll receive an email notification if an order fails to link or encounters any error.
- Skip Unpaid Orders – If this is turned on, unpaid orders from the marketplace will not be imported into Shopify.
- Order Notes Preference – You can include the marketplace’s order number/ID by clicking the ‘+’ button and pasting it into this field. You may also add a prefix or suffix if needed.
- Order Number Preference – Similar to the Order Notes Preference, you can enter the marketplace order number/ID along with any desired prefix or suffix.
- Choose a Starting Point for Orders – Select the date and time (in UTC) from which you want orders to start importing into Shopify. You can set this to the current time or a few hours earlier, based on your needs.
3. Enable Shipment Sync – Turn on Shipment Sync in the Settings.
You can map Shopify shipping methods to those in the Marketplace. To add multiple mappings, click the ‘+’ button.
- Click the Save Shipment button, then save all settings by clicking Save at the top or bottom of the page
4. Enable Inventory Sync – Turn on Inventory Sync in the Settings.
Safety Stock Level – Define the safety stock you want to retain in Shopify. This amount will be deducted from your total stock, and the adjusted quantity will be reflected in the Marketplace while keeping the full stock visible in Shopify.
5. Enable Price Sync – Turn on Price Sync in the Settings.
Any price updates made to products in Shopify will automatically sync with the Marketplace for the corresponding items.
6. Enable Product Sync – Turn on Product Sync in the Settings.
Default Stock Level for Non-Inventory Items – Enter a default stock value that will be applied in the Marketplace for items not tracked in Shopify. This is especially useful for products you manufacture and don’t track in Shopify, as Marketplaces require all items to have inventory levels.
If you have any questions or need further assistance, please don't hesitate to contact us at [email protected].