Integration Summary:
- Imports orders (marks as exported on Groupon)
- Marks complete and provides tracking numbers to Groupon
- Approved Carrier Code Mapping
- Product Sync (with infinite stock)
Generate Token
To setup a groupon integration you will need a generate an access token this can be done via the scm.commerceinterface login. -> https://scm.commerceinterface.com/access_tokens/
Account / Supplier ID
The Account / Supplier ID will be emailed to you when they grant access to commerce interface:
Once you have the token and Account / Supplierid an account can be setup in Connect > Overview > Groupon
Mark Exported Option
if you tick the option on the Mintsoft connect option to "mark exported" - it means that once orders have been exported they become no longer available via the API.
This includes exporting the order via the commerce interface panel.
- Orders will be be imported into the system according to the delay. It may be required to setup alternative codes on products or bundles if the SKU's don't match the vendor skus in groupon.
- Once orders are imported they then get marked as imported.
- Orders are then processed on the system as per any other channel
- When the order is marked as despatch the order is marked as shipped and tracking details are then provided back to groupon with the ci-Lineitem_ids - There is no need to manually export and upload this. It is all done automatically once the order is dispatched in Mintsoft OMS.
It's possible to view the ci-lintitems_ids on the View Order page -> Connect Order Actions. They are stored in the ExtraCode1 field and supplied back when the order is marked as shipped.
e.g.
Groupon Export Courier Mappings
This step is crucial - if you do not complete this mapping stage then your orders will not update to despatched on Groupon
Groupon requires their specific courier code to be sent back when the order is marked as despatched.
These can be setup on the Groupon Export Courier Mappings page. (Connect > Groupon > Export Courer Mappings)
You can choose a courier service that you have setup then assign the groupon code to that courier:
The latest list of groupon courier codes can be obtained the scm portal where you manage orders in the report section.
As of July 2018 the approved list is the following:
| CARRIER NAME | ACCEPTED CARRIER CODES |
| 4 Square Logistics | 4SL or 4sl |
| APC Overnight | APC or apc |
| ASENDIA UK | ASDUK or asduk |
| An Post | APT or apt |
| Arrow XL | AXL or axl |
| Asendia Untracked | ASDUT or asdut |
| B2C Europe | BCE or bce |
| B2C Europe untracked | BCEUT or bceut |
| BRT Bartolini | BTI or bti |
| Bulky - tracked | BULT or bult |
| Colissimo | CSO or cso |
| Correos de Espana | COR or cor |
| DHL | DHL or dhl |
| DHL Germany | DHLG or dhlg |
| DHL Netherlands | DHLNL or dhlnl |
| DPD France | DPDFR or dpdfr |
| DPD Ireland | DPDIE or dpdie |
| DPD UK | DPDUK or dpduk |
| DX Freight | NTF or ntf |
| Dachser | DCH or dch |
| Deutsche Post | DEP or dep |
| Envialia | ENVIALIA or Envialia |
| Eurodis | ERD or erd |
| Fastway | FTWY or ftwy |
| FedEx Global | FEDEX or fedex |
| GLS | GLS or gls |
| Hermes | HMS or hms |
| IMX Postal | IMXP or imxp |
| Interlink Express | IKE or ike |
| Itella Posti untracked (Finnish Post untracked) | POSTIUT or postiut |
| La Post untracked | LPCUT or lpcut |
| La Poste Suivi Courrier | LPC or lpc |
| Nightline | NTL or ntl |
| No Tracking | NTK or ntk |
| Palletways | PLW or plw |
| Parcel Force | PLF or plf |
| Post NL untracked | PNLUT or pnlut |
| PostNL | POSTNL or postnl |
| Redur | RED or red |
| Royal Mail Tracked | RYM or rym |
| Royal Mail Untracked | RMUT or rmut |
| Sailpost | SAIL or sail |
| Seur International | SEUR or seur |
| Skynet | SKNT or sknt |
| Sweden Posten | SEPST or sepst |
| Swedish Post untracked | SEPSTUT or sepstut |
| Swiss Post Untracked | SPTUT or sptut |
| SwissPost | SPT or spt |
| TNT | TNT or tnt |
| TNT Italy | TNTIT or tntit |
| TNT Untracked | TNTUT or tntut |
| TRAKPAK | TRK or trk |
| UK Mail | UKM or ukm |
| UPS | UPS or ups |
| Whistl | WHISTL or Whistl |
| Wiseloads | WISELOADS or wiseloads |
| XDP Express | XDPX or xdpx |
| Yodel | YDL or ydl |
Trouble Shooting / Viewing Order Data
You can check order data & supplier IDs is valid by replacing the placeholders and entering supplier ID and API token below:
https://scm.commerceinterface.com/api/v2/get_orders?supplier_id={0}&token={1}&page={2}
Authentication
https://scm.commerceinterface.com/api-doc/v3/#authentication
| Parameter | Description |
|---|---|
| supplier_id | CommerceInterface Account ID. |
| token | Authentication token. Suppliers can generate access token by clicking here. |
Comments
0 comments
Please sign in to leave a comment.