Configuration setup of Brightpearl and CS-Cart to ESB App

After completing the login procedure, you can complete the final step, ie. Configuration setup, to make sure that all your data are flowing on both platforms as per your requirement.

All Data are required to start the sync between both platforms.
Note –
Click on the Fetch Latest Data and start the below-mentioned process.

1. Map Unique Product identifier – It will help to match the items in both the platforms, as CS cart is having only “product code”, so it will be auto-selected but you can map with Brightpearl as per your need. (For example, you can add SKU, MPN, UPC and etc from the drop-down given)

2. Manage Sales Order Payment Mapping – Here you will get a dynamic mapping option, you can click on the + icon to add more rules, it will help you to map your payment method flow on both platforms.

3. Manage Sales Order Shipping Method Mapping – Here you will get a dynamic mapping option, you can click on the + icon to add more rules, it will help you to map your shipment method flow on both platforms.

4. Choose default values – There are so many fields that are mandatory under Brightpearl to create a product, but when bringing an item from CS-Cart to Brightpearl, we don’t get all the data, so ignore the failure of product creation under Brightpearl, we have to send some default values, so you can do the setup for the same from this section –

5. Get Sales Order Status Sync – This option gives you the control to only sync those orders that you would like to see under Brightpearl, to do this, you can select the order status of the CS-Cart from the dropdown and only those orders with that status (that you have selected here) under CS-Cart will be synced to Brightpearl.

6. Default Inventory Warehouse Sync – You can control the inventory update that will happen from Brightpearl to CS-Cart, so whenever you will update the inventory of any warehouse, it will also update the same in CS-Cart, here you will get multiple options to select.

7. Save Mapping.

8. Integration Flows – Here you can control, which things you want to sync on both platforms, if you turn ON the button then only those which are in “ON” status will work, and other points will not work, it will remain the same.

 

9. Check Logs – After turning on the sync in point 8, you can check the logs too, by selecting the log type and status from the drop-down, you can also be able to view if any item/order fails to sync with a proper reason.

In case of any doubts, please contact us at support@apiworx.com.

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