Connection Details
CONNECTION NAME REQUIRED
ACCESS TOKEN REQUIRED
DOMAIN REQUIRED
Connection Steps
Generating Access Token
- Login to Cart.com admin panel
- Under Tools in the left hand slide menu click on Apps and Addons
- Click on NEW
- Add the description and select OAUTH2 flow for authentication, click on Finish
- Scroll down to locate the Flxpoint APP
- Click on the shown icon, scroll down to locate App secret key.
- Copy and paste the key with flxpoint under Access Token
Domain
Your store domain shall look like storename.americommerce.com, this shall be provided during the time of setting up configuration for cart.com
Supported Operations
Link Listings SUPPORTED
Sync Listings SUPPORTED
Publish Listings SUPPORTED
Get Orders SUPPORTED
Sync Orders SUPPORTED
Listing Operations
Link Listings
SUPPORTED
The Link Listings operation allows Flxpoint to connect Flxpoint listings to your existing Cart.com products as long as the SKU or UPC matches between the two systems. This both preserves your existing product data and allows updates without creating new product listings.
Sync Listings
SUPPORTED
The Sync Listings operation is primarily responsible for updating the Quantity and Price of products on your store.
Publish Listings
SUPPORTED
The Publish Listings operation is responsible for creating new listings and offerings on your store.
Overwrite
SUPPORTED Overwriting the Variant details
Overwrite feature enables you to overwrite any data for already published variant on your Cart.com sales channel. i.e. updating Title, Description, categories, MPN, UPC, GTIN, Images.
Get Orders
SUPPORTED
The Get orders operation retrieves any new Orders from Cart.com that have not yet been imported and will send back Acknowledgements for those Orders if needed.
My Orders are not importing, what should I do?
The most likely cause of this issue relates to the order status on your store, and the order status we're looking for based on our configurations. If you are unsuccessful at importing an order; double check the status of the order, and ensure it matches your configurations for this operation.
The second possibility is that the order is "too old" for us to import. Under "Configure Settings" you also have the option of selecting the date range of orders we can import. If you set this limit to 7 days, consider checking the non-imported orders creation date and increasing the number under the "Get Orders Created within the last X Days" configuration.
Sync Orders
SUPPORTED
The Sync order operation syncs any changes that have been made to Order(s) since the last time sync was performed. The most common use of this operation is to update tracking information to an existing order.