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Maropost Commerce Cloud

The Maropost Commerce Cloud modules allow you to watch, create, update, retrieve, and delete the products, content pages, orders, customers, payments, and RMAs in your Maropost Commerce Cloud account.

Note

Neto is now Maropost Commerce Cloud. Read more about the change

In Ibexa Connect, the app is still named Neto. We are working on updating the app name. Despite the name change, the app is still functional.

To get started with Maropost Commerce Cloud, create an account at maropost.com.

Connect Maropost Commerce Cloud to Ibexa Connect

There are two ways of connecting Neto to Ibexa Connect:

• Connecting using OAuth 2.0 (recommended)

• Connecting using API Key

Connecting Using OAuth 2.0

1. Log in to your Ibexa Connect account, open the Neto module's connection dialog, and click Add next to the Connection field.

2. In the Connection type field, select the Neto OAuth2 option.

   

3. In the Connection name field, enter a name for the connection.

4. In the Your Neto Site URL field, enter your business site URL address. For example, if your Site URL address is https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

5. Click Save. If prompted, authenticate your account by entering your account credentials.

You have successfully connected the app and can now build scenarios.

Connecting Using API Key

You need to obtain the API Key from your Maropost Commerce Cloud account and insert it in the Create a connection dialog in the Ibexa Connect module.

1. Log in to your Maropost Commerce Cloud account.

2. Click Settings & Tools > All Settings > Developers Tools > API Settings. Copy the Maropost API Key to your clipboard.

   

3. Log in to your Ibexa Connect, open the Neto modules Create a connection dialog, and select the Connection Type as Neto API Key.

   

4. In the Connection name field. enter a name for the connection.

5. In the Your Neto Site URL field, enter your business site URL address. For example, https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

6. In the API Key field, enter the API key copied in step 3 and click Continue.

You have successfully connected the app and can now build scenarios.

Products

Watch Updated Products

Triggers when a product is updated.

Output Selector	Select the output options you want to list the products.
Limit	Set the maximum number of products Ibexa Connect should return during one scenario execution cycle.

Search Products

Returns the information about products.

Output Selector	Select the output options you want to list the products.
SKU	Select the SKU details of the product you want to list.
Accounting Code	Add the accounting codes to list only those products with the specified codes.
Inventory ID	Add the Inventory IDs to list only those products with the specified ID.
Parent SKU	Enter the parent SKU to list all the products with that SKU.
Brand	Add the brand to list the products associated with that brand.
Model	Select the models to list the products with the specified model.
Name	Select the names of the product you want to list.
Primary Supplier	Select the supplier
Approved	Select whether to list the approved products: Yes No Not defined
Approved For POS	Select whether to list the approved products for POS: Yes No Not defined
Approved For Mobile Store	Select whether to list the approved products for the mobile store: Yes No Not defined
Sales Channel	Add the sales channels to search the products associated with the specified channel: Sales Channel ID Enter the Sales Channel ID. Is Approved Select whether the sales channel is approved: Yes No Not defined
Visible	Select whether to list visible products: Yes No Not defined
Is Active	Select whether to list the active products: Yes No Not defined
Is Neto Utility	Select whether to list the Neto utility products: Yes No Not defined
Au Gst Exempt	Select whether to list the products that are AU GST exempt: Yes No Not defined
Nz Gst Exempt	Select whether to list the products that are NZ GST exempt: Yes No Not defined
Date Added From	Enter the date to list the products added on or after the specified date.
Date Added To	Enter the date to list the products added on or before the specified date.
Date Updated From	Enter the date to list the products updated on or after the specified date.
Date Updated To	Enter the date to list the products updated on or before the specified date.
Category ID	Enter the Category ID of the products you want to list.
Priority	Enter the priority of the products you want to list. For example, high.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of products Ibexa Connect should return during one scenario execution cycle.
Order By	Select the option to sort the products you want to list: Parent SKU ID Model Name Is Active Date Added Date Updated
Order Direction	Select the direction in which you want to list the products: ASC (Ascending) DESC (Descending)

Create a Product

Creates a new product.

SKU	Select the SKU details of the product you want to create.
Inventory ID	Enter the Inventory ID of the product.
Parent SKU	Enter the parent SKU information of the product.
Accounting Code	Enter the accounting code of the product.
Virtual	Select whether this is a virtual product: Yes No Not defined
Brand	Enter the product's brand name.
Name	Enter the name of the product.
Model	Enter the product model details.
Sort Order (1-2)	Enter the sort orders for the product.
RRP	Enter the retail recommended price of the product.
Default Price	Enter the default price of the product.
Promotion Price	Enter the promotion price of the product.
Promotion Start Date	Enter the date when the product promotion starts.
Promotion Expiry Date	Enter the date when the product promotion ends.
Date Arrival	Enter the date when the product has arrived.
Cost Price	Enter the cost price of the product.
Unit of Measure	Enter the measuring unit of the product.
Base Unit of Measure	Enter the base unit measure of the product allowed per quantity.
Base Unit Per Quantity	Enter the base unit of the product allowed per quantity.
Buy Unit Quantity	Enter the buying quantity allowed for the product.
Sell Unit Quantity	Enter the selling unit quantity allowed for the product.
Pre Order Quantity	Enter the pre-order quantity allowed for the product.
Pick Priority	Enter the pickup priority of the product.
Pick Zone	Enter the pickup zone of the product.
Restricted To User Group	Enter the user group restricted for the product.
Approved	Select whether the product is approved: Yes No Not defined
Approved For POS	Select whether the product is approved for POS: Yes No Not defined
Approved For Mobile Store	Select whether the product is approved for mobile store: Yes No Not defined
Is Active	Select whether the product is active: Yes No Not defined
Active	Select whether the product is active: Yes No Not defined
Visible	Select whether the product is visible: Yes No Not defined
Tax Category	Enter the product tax category.
Tax Free Item	Select whether the product is tax-free: Yes No Not defined
Tax Inclusive	Select whether the product price is inclusive of taxes: Yes No Not defined
Au Gst Exempt	Select whether the product is AU GST exempt: Yes No Not defined
Nz Gst Exempt	Select whether the product is NZ GST exempt: Yes No Not defined
Search Keywords	Enter the keywords to search for the product on the website.
Short Description	Enter the brief description of the product.
Description	Enter the product description or details.
Terms And Conditions	Enter the product's terms and conditions.
Features	Enter the product feature details.
Specifications	Enter the product's specifications.
Warranty	Enter the product warranty information.
Artist Or Author	Enter the product's artist name or author's name.
Format	Enter the product format. For example, soft copy or hardware.
Model Number	Enter the product model number details.
Subtitle	Enter the product's subtitle.
Availability Description	Enter the product's availability details.
Images	Enter the URL address of the product images.
Brochure URL	Enter the product's brochure URL address.
Product URL	Enter the product's website URL address.
UPC	Enter the Universal Product Code (UPC) details of the product.
UPC 1 - 3	Enter any additional UPC details of the product.
Type	Enter the product type details.
Subtype	Enter the product subtype details.
Numbers Of Labels To Print	Enter the number of labels you want to print for the product.
Reference Number	Enter the product's reference number.
Internal Notes	Enter any additional information about the product you want to share internally.
Barcode Height	Enter the product's barcode height.
Is Inventoried	Select whether the product is inventoried: Yes No Not defined
Is Bought	Select whether the product is bought: Yes No Not defined
Is Sold	Enter if the product is sold out.
Expense Account	Enter the product's expense account details.
Purchase Tax Code	Enter the product's purchase tax code details.
Cost Of Sales Account	Enter the product's cost of sales account details.
Income Account	Enter the product income account details.
Asset Account	Enter the product asset account details.
Item Height	Enter the product height.
Item Length	Enter the product length.
Item Width	Enter the product width.
Shipping Height	Enter the product shipping height.
Shipping Length	Enter the product shipping length.
Shipping Width	Enter the product shipping width.
Shipping Weight	Enter the product shipping weight.
Cubic Weight	Enter the product weight in cubic.
Handling Time	Enter the time taken for handling the product assembling.
Supplier Item Code	Enter the product supplier item code details.
Split For Warehouse Picking	Select whether you want to split the product for warehouse picking: Yes No Not defined
eBay Description	Enter the product's eBay site details.
Primary Supplier	Enter the product's primary supplier details.
Display Template	Enter the product's display template details.
Editable Kit Bundle	Select whether the product kit is editable: Yes No Not defined
Requires Packaging	Select whether the product requires packaging: Yes No Not defined
Item URL	Enter the product item URL address.
SEO Page Title	Enter the page name that helps the product visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that help product visibility in the search engines.
SEO Page Heading	Enter the page heading text that appears in the search engines.
SEO Meta Description	Enter the product details summary that appears when the product is searched on the web.
SEO Canonical URL	Enter the marketing URL address of the product.
Automatic URL	Enter the product automatic URL address.
Is Asset	Select whether the product is an asset: Yes No Not defined
When To Repeat On Standing Orders	Select the option for repeating on the standing orders: Once Always
Serial Tracking	Select whether tracking is enabled for product serial number: Yes No Not defined
Group	Enter the product group details.
Shipping Category	Enter the product shipping category information.
Job	Enter the job details of the product.
Monthly Spend Requirement	Enter the minimum amount that needs to spend on the product per month.
Free Gift	Add if there are any free gifts associated with the product.
Cross Sell Products	Add the product cross-sell SKUs.
Upsell Products	Add the product SKUs.
Kit Components	Add the product kit components: Component SKU Enter the product company SKU information. Component Value Enter the component value. Assemble Quantity Enter the number of items in the assembled product. Minimum Quantity Enter the minimum quantity in the kit. Maximum Quantity Enter the maximum number of items in the kit. Sort Order Enter the order in which you want to items in the kit to be sorted.
Price Groups	Add the product price groups: Group Enter the group name. Price Enter the product price. Promotion Price Enter the promotional price of the product. Minimum Quantity Enter the minimum product quantity to be eligible for the price. Maximum Quantity Enter the minimum product quantity that can be bought for the price. Mulitple Select the multiples of the product eligible for the price group. Mulitple Start Quantity Enter the multiples of product start quantity.
Categories	Add the product categories: Category ID Enter the category ID of the item. Priority Select the priority of the items.
Item Specifics	Add the item specific details: Name Enter the name of the item. Value Enter the item value. Sort Order Enter the order to sort the items. For example, ascending order.
eBay Items	Add the eBay Items: Listing Template ID Select the eBay Listing Template ID for the product items. Design Template ID Enter the item's Design Template ID. eBay Category (1-2) Enter the eBay category details for the items. eBay Store (1-2) Enter the eBay category details for the store.
eBay Product IDs	Add the product details in eBay: eBay Site Full Name Enter the eBay website name. eBay Product ID Value Enter the eBay Product ID.
Warehouse Quantity	Add the warehouse quantity: Warehouse ID Select the Warehouse ID whose quantity you want to add. Quantity Enter the product quantity in the warehouse. Action Select the action: Increment Decrement Set
Sales Channels	Add the sales channels to search the products associated with the specified channel: Sales Channel ID Enter the Sales Channel ID. Is Approved Select whether the sales channel is approved: Yes No Not defined
Warehouse Locations	Add the warehouse locations for the product: Warehouse ID Select the Warehouse ID for the product. Warehouse Name Enter the name of the warehouse. Warehouse Reference Enter the reference number of the warehouse. Type Select the warehouse type: Pick Bulk Virtual Special Priority Select the priority of the warehouse.
Miscellaneous (1-40)	Enter any miscellaneous details about the product.

Update a Product

Updates the information of a specified product.

SKU	Select the SKU details of the product you want to create.
Inventory ID	Enter the Inventory ID of the product.
Parent SKU	Enter the parent SKU information of the product.
Accounting Code	Enter the accounting code of the product.
Virtual	Select whether this is a virtual product: Yes No Not defined
Brand	Enter the product's brand name.
Name	Enter the name of the product.
Model	Enter the product model details.
Sort Order (1-2)	Enter the sort orders for the product.
RRP	Enter the retail recommended price of the product.
Default Price	Enter the default price of the product.
Promotion Price	Enter the promotion price of the product.
Promotion Start Date	Enter the date when the product promotion starts.
Promotion Expiry Date	Enter the date when the product promotion ends.
Date Arrival	Enter the date when the product has arrived.
Cost Price	Enter the cost price of the product.
Unit of Measure	Enter the measuring unit of the product.
Base Unit of Measure	Enter the base unit measure of the product allowed per quantity.
Base Unit Per Quantity	Enter the base unit of the product allowed per quantity.
Buy Unit Quantity	Enter the buying quantity allowed for the product.
Sell Unit Quantity	Enter the selling unit quantity allowed for the product.
Pre Order Quantity	Enter the pre-order quantity allowed for the product.
Pick Priority	Enter the pickup priority of the product.
Pick Zone	Enter the pickup zone of the product.
Restricted To User Group	Enter the user group restricted for the product.
Approved	Select whether the product is approved: Yes No Not defined
Approved For POS	Select whether the product is approved for POS: Yes No Not defined
Approved For Mobile Store	Select whether the product is approved for mobile store: Yes No Not defined
Is Active	Select whether the product is active: Yes No Not defined
Active	Select whether the product is active: Yes No Not defined
Visible	Select whether the product is visible: Yes No Not defined
Tax Category	Enter the product tax category.
Tax Free Item	Select whether the product is tax-free: Yes No Not defined
Tax Inclusive	Select whether the product price is inclusive of taxes: Yes No Not defined
Au Gst Exempt	Select whether the product is AU GST exempt: Yes No Not defined
Nz Gst Exempt	Select whether the product is NZ GST exempt: Yes No Not defined
Search Keywords	Enter the keywords to search for the product on the website.
Short Description	Enter the brief description of the product.
Description	Enter the product description or details.
Terms And Conditions	Enter the product's terms and conditions.
Features	Enter the product feature details.
Specifications	Enter the product's specifications.
Warranty	Enter the product warranty information.
Artist Or Author	Enter the product's artist name or author's name.
Format	Enter the product format. For example, soft copy or hardware.
Model Number	Enter the product model number details.
Subtitle	Enter the product's subtitle.
Availability Description	Enter the product's availability details.
Images	Enter the URL address of the product images.
Brochure URL	Enter the product's brochure URL address.
Product URL	Enter the product's website URL address.
UPC	Enter the Universal Product Code (UPC) details of the product.
UPC (1-3)	Enter any additional UPC details of the product.
Type	Enter the product type details.
Subtype	Enter the product subtype details.
Numbers Of Labels To Print	Enter the number of labels you want to print for the product.
Reference Number	Enter the product's reference number.
Internal Notes	Enter any additional information about the product you want to share internally.
Barcode Height	Enter the product's barcode height.
Is Inventoried	Select whether the product is inventoried: Yes No Not defined
Is Bought	Select whether the product is bought: Yes No Not defined
Is Sold	Enter if the product is sold out.
Expense Account	Enter the product's expense account details.
Purchase Tax Code	Enter the product's purchase tax code details.
Cost Of Sales Account	Enter the product's cost of sales account details.
Income Account	Enter the product income account details.
Asset Account	Enter the product asset account details.
Item Height	Enter the product height.
Item Length	Enter the product length.
Item Width	Enter the product width.
Shipping Height	Enter the product shipping height.
Shipping Length	Enter the product shipping length.
Shipping Width	Enter the product shipping width.
Shipping Weight	Enter the product shipping weight.
Cubic Weight	Enter the product weight in cubic.
Handling Time	Enter the time taken for handling the product assembling.
Supplier Item Code	Enter the product supplier item code details.
Split For Warehouse Picking	Select whether you want to split the product for warehouse picking: Yes No Not defined
eBay Description	Enter the product's eBay site details.
Primary Supplier	Enter the product's primary supplier details.
Display Template	Enter the product's display template details.
Editable Kit Bundle	Select whether the product kit is editable: Yes No Not defined
Requires Packaging	Select whether the product requires packaging: Yes No Not defined
Item URL	Enter the product item URL address.
SEO Page Title	Enter the page name that helps the product visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that help product visibility in the search engines.
SEO Page Heading	Enter the page heading text that appears in the search engines.
SEO Meta Description	Enter the product details summary that appears when the product is searched in the web.
SEO Canonical URL	Enter the marketing URL address of the product.
Automatic URL	Enter the product's automatic URL address.
Is Asset	Select whether the product is an asset: Yes No Not defined
When To Repeat On Standing Orders	Select the option for repeating on the standing orders: Once Always
Serial Tracking	Select whether tracking is enabled for product serial number: Yes No Not defined
Group	Enter the product group details.
Shipping Category	Enter the product shipping category information.
Job	Enter the job details of the product.
Monthly Spend Requirement	Enter the minimum amount that needs to spend on the product per month.
Free Gift	Add if there are any free gifts associated with the product.
Cross Sell Products	Add the product cross-sell SKUs.
Upsell Products	Add the product SKUs.
Kit Components	Add the product kit components: Component SKU Enter the product company SKU information. Component Value Enter the component value. Assemble Quantity Enter the number of items in the assembled product. Minimum Quantity Enter the minimum quantity in the kit. Maximum Quantity Enter the maximum number of items in the kit. Sort Order Enter the order in which you want items in the kit to be sorted.
Price Groups	Add the product price groups: Group Enter the group name. Price Enter the product price. Promotion Price Enter the promotional price of the product. Minimum Quantity Enter the minimum product quantity to be eligible for the price. Maximum Quantity Enter the minimum product quantity that can be bought for the price. Mulitple Select the multiples of the product eligible for the price group. Mulitple Start Quantity Enter the multiples of product start quantity.
Categories	Add the product categories: Category ID Enter the category ID of the item. Priority Select the priority of the items.
Item Specifics	Add the item specific details: Name Enter the name of the item. Value Enter the item value. Sort Order Enter the order to sort the items. For example, ascending order.
eBay Items	Add the eBay Items: Listing Template ID Select the eBay Listing Template ID for the product items. Design Template ID Enter the item's Design Template ID. eBay Category (1-2) Enter the eBay category details for the items. eBay Store (1-2) Enter the eBay category details for the store.
eBay Product IDs	Add the product details in eBay: eBay Site Full Name Enter the eBay website name. eBay Product ID Value Enter the eBay Product ID.
Warehouse Quantity	Add the warehouse quantity: Warehouse ID Select the Warehouse ID whose quantity you want to add. Quantity Enter the product quantity in the warehouse. Action Select the action: Increment Decrement Set
Sales Channels	Add the sales channels to search the products associated with the specified channel: Sales Channel ID Enter the Sales Channel ID. Is Approved Select whether the sales channel is approved: Yes No Not defined
Warehouse Locations	Add the warehouse locations for the product: Warehouse ID Select the Warehouse ID for the product. Warehouse Name Enter the name of the warehouse. Warehouse Reference Enter the reference number of the warehouse. Type Select the warehouse type: Pick Bulk Virtual Special Priority Select the priority of the warehouse.
Miscellaneous (1-40)	Enter any miscellaneous details about the product.

Content Pages

Watch New Content Pages

Triggers when a new content page is created.

Limit	Set the maximum number of content pages Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the content pages.

Search Content Pages

Returns information about content pages.

Output Selector	Select the output options whose content pages you want to list.
Content	Enter the content details to list the content pages associated with it.
Parent Content ID	Enter the Parent Content ID whose content pages you want to list.
Content Name	Enter the content name whose pages you want to list.
Active	Select whether you want to list the active content pages: Yes No Not defined
Content Type	Enter the content type whose associated content pages you want to list.
On Site Map	Select whether you want to list the content page with the onsite map: Yes No Not defined
On Menu	Select whether you want to list the content page on the menu: Yes No Not defined
Allow Reviews	Select whether you want to list the content pages with reviews: Yes No Not defined
Require Login	Select whether you want to list the content pages which require a login: Yes No Not defined
Date Posted From	Enter the date to list the content pages posted on or after the specified date.
Date Posted To	Enter the date to list the content pages posted on or before the specified date.
Date Updated From	Enter the date to list the content pages updated on or after the specified date.
Date Update To	Enter the date to list the content pages updated on or before the specified date.
Page	Enter the page name you want to list.
Limit	Set the maximum number of content pages Ibexa Connect should return during one scenario execution cycle.

Create a Content Page

Creates a new content page.

Content Name	Enter the name of the content page.
Content Type	Select the content-type: Category Blog Information Page
Content Reference	Enter the content reference details of the content page.
Short Description (1-3)	Enter the brief details of the content page.
Description (1-3)	Enter the details of the content page.
Header Template	Enter the header template details of the content page.
Body Template	Enter the body template details of the content page.
Footer Template	Enter the template details of the content page's footer.
Search Results Template	Enter the template details for the content page's search results page.
Search Keywords	Enter the keywords for searching the content page.
Author	Enter the content page's author name.
Label (1-3)	Enter the labels for the content page.
SEO Page Title	Enter the page name that improves the content page visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that improve the content page visibility in the search engines.
SEO Page Heading	Enter the page heading text for the content page that appears in the search engines.
SEO Meta Description	Enter the content page details summary that appears in the search engine results.
SEO Canonical URL	Enter the marketing URL address of the content page.
Content URL	Enter the URL address of the content page.
Automatic URL	Enter the content page's automatic URL address.
Parent Content	Select the parent content page where this content page will be posted.
Sort Order	Enter the order to sort the content page.
Active	Select whether this is an active content page: Yes No Not defined
On Site Map	Select whether the content page is on the onsite map: Yes No Not defined
On Menu	Select whether you want to list the content page on the menu: Yes No Not defined
Allow Reviews	Select whether the content pages allow posting the reviews: Yes No Not defined
Require Login	Select whether the content pages require login: Yes No Not defined
Related Content	Add any related content pages for this content page.
Date Posted	Enter the date when the content page is posted.

Update a Content Page

Updates the information of a specified content page.

Content	Select the content whose page details you want to update.
Content Name	Enter the name of the content page.
Content Type	Select the content-type: Category Blog Information Page
Content Reference	Enter the content reference details of the content page.
Short Description (1-3)	Enter the brief details of the content page.
Description (1-3)	Enter the details of the content page.
Header Template	Enter the header template details of the content page.
Body Template	Enter the body template details of the content page.
Footer Template	Enter the template details of the content page's footer.
Search Results Template	Enter the template details for the content page's search results page.
Search Keywords	Enter the keywords for searching the content page.
Author	Enter the content page's author name.
Label (1-3)	Enter the labels for the content page.
SEO Page Title	Enter the page name that improves the content page visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that improve the content page visibility in the search engines.
SEO Page Heading	Enter the page heading text for the content page that appears in the search engines.
SEO Meta Description	Enter the content page details summary that appears in the search engine results.
SEO Canonical URL	Enter the marketing URL address of the content page.
Content URL	Enter the URL address of the content page.
Automatic URL	Enter the content page's automatic URL address.
Parent Content	Select the parent content page where this content page will be posted.
Sort Order	Enter the order to sort the content page.
Active	Select whether this is an active content page: Yes No Not defined
On Site Map	Select whether the content page is on the onsite map: Yes No Not defined
On Menu	Select whether you want to list content page on the menu: Yes No Not defined
Allow Reviews	Select whether the content pages allow posting the reviews: Yes No Not defined
Require Login	Select whether the content pages requires login: Yes No Not defined
Related Content	Add any related content pages for this content page.
Date Posted	Enter the date when the content page is posted.

Orders

Watch New Orders

Triggers when an order is created.

Limit	Set the maximum number of new orders Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the new orders.

Watch Paid Orders

Triggers when an order is paid.

Limit	Set the maximum number of paid orders Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the paid orders.

Watch Completed Orders

Triggers when an order is completed.

Limit	Set the maximum number of completed orders Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the completed orders.

Watch Updated Orders

Triggers when an order is updated.

Limit	Set the maximum number of updated orders Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the updated orders.

Search Orders

Returns information about orders.

Output Selector	Select the output options of the orders you want to search.
Order	Select the orders whose information you are searching for.
Username	Select the username whose orders you are searching for.
SKU	Select the SKUs whose orders you are searching for.
Supplier	Add the suppliers whose orders you are searching for.
Order Status	Select the status of the orders you are searching for.
Order Type	Select the order type you are searching for.
On Hold Type	Select the on-hold type of orders you are searching for.
Complete Status	Select the completion status of the orders you are searching for.
Payment Status	Select the payment status of the orders you are searching for.
Export Status	Select the export status of the orders you are searching for.
Warehouse ID	Select the Warehouse IDs whose orders you are searching for.
Exported To WMS	Select whether the order you are searching is export VMS: Yes No Not defined
Shipping Method	Add the shipping method of the order you are searching for.
Sales Channel	Add the sales channels of the order you are searching for.
Date Paid From	Enter the date to search the orders whose amount was paid on or after the specified date.
Date Paid To	Enter the date to search the orders whose amount was paid on or before the specified date.
Date Required From	Enter the date to search the orders that are required on or after the specified date.
Date Required To	Enter the date to search the orders that are required on or before the specified date.
Date Invoiced From	Enter the date to search the orders that are invoiced on or after the specified date.
Date Invoiced To	Enter the date to search the orders that are invoiced one or before the specified date.
Date Placed From	Enter the date to search the orders that are placed on or after the specified date.
Date Placed To	Enter the date to search the orders that are placed on or before the specified date.
Date Completed From	Enter the date to search the orders that are completed on or after the specified date.
Date Completed To	Enter the date to search the orders that are completed on or before the specified date.
Warehouse Quantity Updated From	Enter the date to search the orders whose warehouse quantity is updated on or after the specified date.
Warehouse Quantity Updated To	Enter the date to search the orders whose warehouse quantity is updated on or before the specified date.
Date Updated From	Enter the date to search for the orders updated on or after the specified date.
Date Updated To	Enter the date to search for the orders updated on or before the specified date.
Split Kit Components	Select whether you want to search the orders whose component kits are split: Yes No Not defined
External System Identifier	Add the external system identifiers of the order you are searching for.
External Order Reference	Enter the order reference number whose details you are searching for.
External Order Line Reference	Enter the external order line reference of the order whose details you are searching for.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of updated orders Ibexa Connect should return during one scenario execution cycle.
Export Status	Select the export status of the orders you are searching for: Pending Exported
Export To WMS	Select whether the order is exported to WMS: Yes No Not defined

Update an Order

Updates the information of the specified order.

Order ID	Select the Order ID whose details you want to update.
Username	Select the username assigned for the order.
Email	Enter the email address of the customer.
Bill Company	Enter the company to which the order is being billed.
Ship Company	Enter the shipping company name.
Purchase Order Number	Enter hte purchse order number.
Order Type	Select the order type: Sales Drop Quote
On Hold Type	Select whether the order is on hold: On-hold Layby
User Group	Enter the user group for the order.
Document Template	Select the order document template.
Date Placed UTC	Enter the date when the order is placed in UTC.
Date Placed	Enter the date when the order is placed
Date Required	Enter the date when the order is required to be fulfilled.
Date Required UTC	Enter the date when the order is required to be fulfilled in UTC.
Date Invoiced	Enter the date on the order invoice.
Date Invoiced UTC	Enter the date on the order invoice in UTC.
Date Due	Enter the date when the order is due.
Date Due UTC	Enter the date when the order is due in UTC.
Bill First Name	Enter the first name of the customer that appears on the billing address.
Bill Last Name	Enter the last name of the customer that appears on the billing address.
Bill Street 1	Enter the street address.
Bill Street 2	Enter the street address.
Bill City	Enter the city name.
Bill State	Enter the state name.
Bill Post Code	Enter the area postal code.
Bill Contact Phone	Enter the phone number.
Bill Country	Enter the country name.
Ship First Name	Enter the first name of the person that appears on the shipping address.
Ship Last Name	Enter the last name of the person that appears on the shipping address.
Ship Company	Enter the company name.
Ship Street 1	Enter the street address.
Ship Street 2	Enter the street address.
Ship City	Enter the city name.
Ship State	Enter the state name.
Ship Post Code	Enter the area postal code.
Ship Contact Phone	Enter the phone number.
Ship Country	Enter the country name.
Enable Address Validation	Select whether order address validation is enabled: Yes No Not defined
Operator	Enter the operator details of the order.
Operator Date Updated	Enter the date when teh operator details are updated.
Sales Person	Enter the salesperson's name who brought the order.
Customer Ref (1-10)	Enter the customer reference details.
Sales Channel	Enter the sales channel details.
Ship Instructions	Enter the order shipping instructions.
Internal Order Notes	Enter any additional information about the order.
Sticky Note Title	Enter the name of the sticky notes.
Sticky Note	Enter the sticky note message.
Order Status	Select the order status.
Order Approval	Select whether the order is approved: Yes No Not defined
Payment Method	Enter the order payment method details.
Payment Terms	Enter the payment terms details.
Tax Inclusive	Select whether the order amount inclusive of taxes: Yes No Not defined
Tax Free Shipping	Select whether the order is eligible for tax-free shipping: Yes No Not defined
BPAYCRN	Enter the BPAYCRN number of the order.
Shipping Method	Enter the shipping method details of the order.
Shipping Cost	Enter the shipping cost.
Signature Required	Select whether the order requires signature: Yes No Not defined
Currency Code	Enter the currency code applicable to the order.
Order Line	Add the order line items: SKU Enter the order's product SKU details. Quantity Enter the number of items. Item Notes Enter the item details. Item Description Enter the item's description. Item Serial Number Enter the item serial number. Dropshipper Enter the shipper details. Warehouse Name Enter the item's warehouse name. Warehouse Reference Enter the item's warehouse reference number. Tax Free Select whether the order is tax-free: Yes No Not defined Warehouse ID Select the Warehouse ID of the item. Unit Price Enter the per-unit price of the item. Unit Cost Enter the per-unit cost price of the item. Shipping Weight Enter the shipping weight of the item. Quantity Shipped Enter the number of items shipping. Discount Percent Enter the discount given on the item in percentage. Discount Amount Enter the discount amount on the order. Cubic Enter the order weight in cubic. External System Identifier Add the external system identifiers of the order. External Order Reference Enter the external order reference of the order. External Order Line Reference Enter the external order line reference of the order. Kit Components Add the order kit components.
Order Rounding	Enter the order rounding off amount.

Customers

Watch New Customers

Triggers when a new customer is created.

Limit	Set the maximum number of new customers Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the new customers.

Watch Updated Customers

Triggers when a customer is updated.

Limit	Set the maximum number of updated customers Ibexa Connect should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the updated customers.

Search Customers

Returns information about customers.

Output Selector	Select the output options in which you want to watch the new customers.
Username	Select the username of the customers you are searching for.
Type	Select the customer type you are searching for. For example, Prospect
Active	Select whether you are searching the active customers: Yes No Not defined
Email	Add the email address of the customers you are searching for.
Company	Add the companies whose customers you are searching for.
On Credit Hold	Select whether you want to search the customers whose credit is on hold: Yes No Not defined
Newsletter Subscriber	Select whether the customers are subscribed newsletter: Yes No Not defined
User Group	Add the user groups of the customers you are searching for.
Bill State	Enter the status of the customer's bill status.
Date Added From	Enter the date to search the customers added on or after the specified date.
Date Added To	Enter the date to search the customers added on or before the specified date.
Date Updated From	Enter the date to search for the customers updated on or after the specified date.
Date Updated To	Enter the date to search for the customers updated on or before the specified date.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of customers Ibexa Connect should return during one scenario execution cycle.

Create a Customer

Creates a new customer.

Username	Enter the username of the customer.
Type	Select the customer type: Customer Prospect
Password	Enter the password of the customer.
Email Address	Enter the email address of the customer.
Secondary Email Address	Enter the alternative email address of the customer.
Newsletter Subscriber	Select whether the customer is subscribed to the newsletter: Yes No Not defined
Parent Username	Enter the parent username of the customer.
Approval Username	Enter the username who approved the customer.
Referral Username	Enter the name of the person who referred the customer.
Referral Commission	Enter the commission detail given for the customer referral.
Gender	Select the gender type of customer.
Date Of Birth	Enter the date of birth details of the customer.
Identification Type	Enter the identification type of the customer.
Identification Details	Enter the customer's identification details.
Default Discounts	Enter the default discounts provided to the customer.
Default Document Template	Enter the customer's document template details.
Internal Notes	Enter any additional information about the customer which you want to share internally.
ABN	Enter the ABN details of the customer.
Website	Enter the customer's website URL address.
Credit Limit	Enter the credit limit amount of the customer.
Default Invoice Term	Enter the customer invoice terms.
Classification (1-2)	Enter the customer classification details.
Sales Channel	Enter the sales channel details of the customer.
Active	Select whether the customer is active: Yes No Not defined
On Credit Hold	Select whether the customer is on credit hold: Yes No Not defined
User Group	Enter the user group details for the customer.
Account Manager	Enter the account manager for the customer.
Default Order Type	Enter the default order type for the customer.
Bill First Name	Enter the first name that appears on the billing address of the customer.
Bill Last Name	Enter the last name.
Bill Company	Enter the billing address company name.
Bill Street Line 1	Enter the billing street address.
Bill Street Line 2	Enter the billing street address.
Bill City	Enter the city name.
Bill State	Enter the state name.
Bill Post Code	Enter the area postal code.
Bill Country	Enter the country name.
Bill Phone	Enter the phone number.
Bill Fax	Enter the fax number.
Ship Title	Enter the shipping address name.
Ship First Name	Enter the first name.
Ship Last Name	Enter the last name.
Ship Company	Enter the shipping company name.
Ship Street Line 1	Enter the shipping street address.
Ship Street Line 2	Enter the shipping street address.
Ship City	Enter the city name.
Ship State	Enter the state name.
Ship Post Code	Enter the area postal code.
Ship Country	Enter the country name.
Ship Phone	Enter the phone number.
Ship Fax	Enter the fax number.
User Custom (1-50)	Enter any custom fields for the customer.

Update a Customer

Updates the information of a specified customer.

Username	Enter the username of the customer.
Type	Select the customer type: Customer Prospect
Password	Enter the password of the customer.
Email Address	Enter the email address of the customer.
Secondary Email Address	Enter the alternative email address of the customer.
Newsletter Subscriber	Select whether the customer is subscribed to the newsletter: Yes No Not defined
Parent Username	Enter the parent username of the customer.
Approval Username	Enter the username who approved the customer.
Referral Username	Enter the name of the person who referred the customer.
Referral Commission	Enter the commission detail given for the customer referral.
Gender	Select the gender type of customer.
Date Of Birth	Enter the date of birth details of the customer.
Identification Type	Enter the identification type of the customer.
Identification Details	Enter the customer's identification details.
Default Discounts	Enter the default discounts provided to the customer.
Default Document Template	Enter the customer's document template details.
Internal Notes	Enter any additional information about the customer which you want to share internally.
ABN	Enter the ABN details of the customer.
Website	Enter the customer's website URL address.
Credit Limit	Enter the credit limit amount of the customer.
Default Invoice Term	Enter the customer invoice terms.
Classification (1-2)	Enter the customer classification details.
Sales Channel	Enter the sales channel details of the customer.
Active	Select whether the customer is active: Yes No Not defined
On Credit Hold	Select whether the customer is on credit hold: Yes No Not defined
User Group	Enter the user group details for the customer.
Account Manager	Enter the account manager for the customer.
Default Order Type	Enter the default order type for the customer.
Bill First Name	Enter the first name that appears on the billing address of the customer.
Bill Last Name	Enter the last name.
Bill Company	Enter the billing address company name.
Bill Street Line 1	Enter the billing street address.
Bill Street Line 2	Enter the billing street address.
Bill City	Enter the city name.
Bill State	Enter the state name.
Bill Post Code	Enter the area postal code.
Bill Country	Enter the country name.
Bill Phone	Enter the phone number.
Bill Fax	Enter the fax number.
Ship Title	Enter the shipping address name.
Ship First Name	Enter the first name.
Ship Last Name	Enter the last name.
Ship Company	Enter the shipping company name.
Ship Street Line 1	Enter the shipping street address.
Ship Street Line 2	Enter the shipping street address.
Ship City	Enter the city name.
Ship State	Enter the state name.
Ship Post Code	Enter the area postal code.
Ship Country	Enter the country name.
Ship Phone	Enter the phone number.
Ship Fax	Enter the fax number.
User Custom (1-50)	Enter any custom fields for the customer.

Payments

Search Payments

Returns information about payments.

Output Selector	Select the output selector options whose payments you are searching for.
Payment ID	Add the Payment IDs whose details you are searching for.
Order ID	Select the Order ID whose payment details you are searching for.
Date Paid From	Enter the date to search the payments on or after the specified date.
Date Paid To	Enter the date to search the payments on or before the specified date.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of payments Ibexa Connect should return during one scenario execution cycle.

Created a Payment

Creates a new Payment.

Order ID	Select the Order ID whose payment you are creating.
Card Authorisation	Enter the card authorization details for the payment.
Amount Paid	Enter the amount paid for the order.
Payment Method	Select the payment method: Account Credit Voucher/Reward Points Paypal Express POS Card POS Cash
Date Paid	Enter the date when the payment is made.
Transaction Notes	Add the transaction notes: Title Enter the name of the transaction. Details Enter the details of the transaction.

RMAS

Search RMAs

Returns information about RMAs.

Output Selector	Select the output options to retrieve RMAs information.
Order ID	Select the Order ID whose RMAs you are searching.
Username	Select the username whose RMAs details you want to search.
RMA ID	Add the RMA IDs whose details you want to search.
Invoice Number	Add the invoice numbers whose details you want to search.
Rma Status	Add the status of RMAs whose details you want to search.
Split Kit Components	Add the kit component details of the RMAs you are searching for.
Sort By	Enter the details to sort the RMAs you are searching for.
Date Issued From	Enter the date to search the RMAs issued on or after the specified date.
Date Issued To	Enter the date to search the RMAs issued on or before the specified date.
Date Updated From	Enter the date to search the RMAs updated on or after the specified date.
Date Updated To	Enter the date to search the RMAs updated on or before the specified date.
Date Approved From	Enter the date to search the RMAs approved on or after the specified date.
Date Approved To	Enter the date to search the RMAs issued on or before the specified date.

Create an RMA

Creates a new RMA.

Invoice Number	Select the output options to retrieve RMAs information.
Customer Username	Select the username of the customer.
Order ID	Select the Order ID whose RMA you are creating.
Staff Username	Enter the staff username who is assigned the order or RMA.
Purchase Order Number	Enter the purchase order number of the RMA.
Internal Notes	Enter any additional information about the RMA that you would like to share internally.
RMA Status	Select the RMA status: Open Close
Shipping Refund Amount	Enter the refund amount of shipping charges.
Shipping Refund Tax Code	Enter the shipping refund tax code.
RMA Line	Add the RMA lines: Quantity Enter the number of items. SKU Select the SKU number. Refund Subtotal Enter the RMA refund subtotal amount. Tax Code Enter the tax code. Warehouse ID Select the Warehouse ID. Resolution Outcome Enter the details of the resolution. Item Description Enter the details of the item. Return Reason Enter the reason provided by the customer for returning the item. Item Status Type Select the status type of the item. Item Status Select the status of the item. Resolution Status Select the status of the resolution. Manufacturer Claims Enter the details of the claim of the manufacturer.
Date Issued	Enter the date when the RMA is issued.
Tax Inclusive	Select whether the tax is included in the RMA amount: Yes No Not defined
Refund	Add the refund details: Refund Amount Enter the refund amount. Payment Method Enter the payment method details. Date Refunded Enter the date when the amount is refunded to the customer. Transaction Notes Add the transaction details: Title Enter the name of the transaction. Description Enter the details of the transaction.

Other

Make an API Call

Performs an arbitrary authorized API call.

Note

For the list of available endpoints, refer to the Maropost Commerce Cloud API Documentation.

API Action	Enter the method request. For example, GetOrder
Headers	Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Body	Enter the body content for your API call.

Example of Use - Get Content

The following API call returns all the selected content from your Maropost Commerce Cloud account:

API Action: GetContent

Body: {"Filter": {"ContentType":["Blog"]}}

Matches of the search can be found in the module's Output under Bundle > Body > Content.

In our example, 5 blogs were returned: