Maropost Commerce Cloud

Connection

Establish a connection to your Maropost Commerce Cloud account.

Output Selector

Select the output options you want to list the products.

Limit

Set the maximum number of products Make should return during one scenario execution cycle.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

Approved For POS

Select whether to list the approved products for POS:

Approved For Mobile Store

Select whether to list the approved products for the mobile store:

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:

Visible

Select whether to list visible products:

Is Active

Select whether to list the active products:

Is Neto Utility

Select whether to list the Neto utility products:

Au Gst Exempt

Select whether to list the products that are AU GST exempt:

Nz Gst Exempt

Select whether to list the products that are NZ GST exempt:

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 Make should return during one scenarioexecution cycle.

Order By

Select the option to sort the products you want to list:

Order Direction

Select the direction in which you want to list the products:

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

Approved For POS

Select whether the product is approved for POS:

Approved For Mobile Store

Select whether the product is approved for mobile store:

Is Active

Select whether the product is active:

Active

Select whether the product is active:

Visible

Select whether the product is visible:

Tax Category

Enter the product tax category.

Tax Free Item

Select whether the product is tax-free:

Tax Inclusive

Select whether the product price is inclusive of taxes:

Au Gst Exempt

Select whether the product is AU GST exempt:

Nz Gst Exempt

Select whether the product is NZ GST exempt:

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:

Is Bought

Select whether the product is bought:

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:

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:

Requires Packaging

Select whether the product requires packaging:

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:

When To Repeat On Standing Orders

Select the option for repeating on the standing orders:

Serial Tracking

Select whether tracking is enabled for product serial number:

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:

Price Groups

Add the product price groups:

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:

eBay Items

Add the eBay Items:

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:

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:

Warehouse Locations

Add the warehouse locations for the product:

Miscellaneous (1-40)

Enter any miscellaneous details about the product.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

Approved For POS

Select whether the product is approved for POS:

Approved For Mobile Store

Select whether the product is approved for mobile store:

Is Active

Select whether the product is active:

Active

Select whether the product is active:

Visible

Select whether the product is visible:

Tax Category

Enter the product tax category.

Tax Free Item

Select whether the product is tax-free:

Tax Inclusive

Select whether the product price is inclusive of taxes:

Au Gst Exempt

Select whether the product is AU GST exempt:

Nz Gst Exempt

Select whether the product is NZ GST exempt:

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:

Is Bought

Select whether the product is bought:

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:

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:

Requires Packaging

Select whether the product requires packaging:

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:

When To Repeat On Standing Orders

Select the option for repeating on the standing orders:

Serial Tracking

Select whether tracking is enabled for product serial number:

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:

Price Groups

Add the product price groups:

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:

eBay Items

Add the eBay Items:

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:

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:

Warehouse Locations

Add the warehouse locations for the product:

Miscellaneous (1-40)

Enter any miscellaneous details about the product.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of content pages Make should return during one scenarioexecution cycle.

Output Selector

Select the output options in which you want to watch the content pages.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

On Menu

Select whether you want to list the content page on the menu:

Allow Reviews

Select whether you want to list the content pages with reviews:

Require Login

Select whether you want to list the content pages which require a login:

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 Make should return during one scenarioexecution cycle.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Content Name

Enter the name of the content page.

Content Type

Select the content-type:

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:

On Site Map

Select whether the content page is on the onsite map:

On Menu

Select whether you want to list the content page on the menu:

Allow Reviews

Select whether the content pages allow posting the reviews:

Require Login

Select whether the content pages require login:

Related Content

Add any related content pages for this content page.

Date Posted

Enter the date when the content page is posted.

Connection

Establish a connection to your Neto account.

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:

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:

On Site Map

Select whether the content page is on the onsite map:

On Menu

Select whether you want to list content page on the menu:

Allow Reviews

Select whether the content pages allow posting the reviews:

Require Login

Select whether the content pages requires login:

Related Content

Add any related content pages for this content page.

Date Posted

Enter the date when the content page is posted.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of new orders Make should return during one scenario execution cycle.

Output Selector

Select the output options for which you want to watch the new orders.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of paid orders Make should return during one scenario execution cycle.

Output Selector

Select the output options for which you want to watch the paid orders.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of completed orders Make should return during one scenarioexecution cycle.

Output Selector

Select the output options for which you want to watch the completed orders.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of updated orders Make should return during one scenarioexecution cycle.

Output Selector

Select the output options for which you want to watch the updated orders.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

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 Make should return during one scenario execution cycle.

Export Status

Select the export status of the orders you are searching for:

Export To WMS

Select whether the order is exported to WMS:

Connection

Establish a connection to your Neto account.

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:

On Hold Type

Select whether the order is on hold:

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:

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:

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:

Tax Free Shipping

Select whether the order is eligible for tax-free shipping:

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:

Currency Code

Enter the currency code applicable to the order.

Order Line

Add the order line items:

Order Rounding

Enter the order rounding off amount.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of new customers Make should return during one scenarioexecution cycle.

Output Selector

Select the output options in which you want to watch the new customers.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Limit

Set the maximum number of updated customers Make should return during one scenarioexecution cycle.

Output Selector

Select the output options in which you want to watch the updated customers.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

Newsletter Subscriber

Select whether the customers are subscribed newsletter:

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 Make should return during one scenarioexecution cycle.

Connection

Establish a connection to your Maropost Commerce Cloud account.

Username

Enter the username of the customer.

Type

Select the customer type:

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:

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:

On Credit Hold

Select whether the customer is on credit hold:

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.

Connection

Establish a connection to your Neto account.

Username

Enter the username of the customer.

Type

Select the customer type:

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:

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:

On Credit Hold

Select whether the customer is on credit hold:

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.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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 Make should return during one scenario execution cycle.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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.

Connection

Establish a connection to your Maropost Commerce Cloud account.

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:

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:

Date Issued

Enter the date when the RMA is issued.

Tax Inclusive

Select whether the tax is included in the RMA amount:

Refund

Add the refund details:

Connection

Establish a connection to your Maropost Commerce Cloud account.

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.