eCommerce
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      1. swiftpos Help Guides
      2. 3rd Party Integrations
      3. eCommerce

      Metcash eCommerce Inventory

      3rd Party Integration with swiftpos Service Monitor

      Refer HERE for Reseller & Support information.

       

      This outlines the information and the steps that are needed to familiarise oneself with the Metcash eCommerce Inventory interface in Service Monitor.

       

      Subjects      ▼

       

      Screens      ▲ ▼

       

      Metcash eCommerce Screen      ▲ ▼

       

      metcash-ecommerce-inventory-1-1

       

      To access refer to How To Access The Service Monitor for more information. Used to configure the Metcash eCommerce Inventory interface to ensure the successful placing of orders by Customer via a Metcash Web Store. These are then sent to the SwiftPOS Touch terminal. It is now possible to configure Metcash Web Store for multiple Locations. In conjunction with the settings configured in the screen above, attention will also need to be given to configuration of the settings required in Touch, HERE.

       

      Ensure all appropriate settings are configured with the details provided by Metcash and specific to the venue:

      • Location - Select from the drop down list the Location for which the credentials apply.
      • Site ID - Displays/Enter the Site ID provided.
      • Web Family - Select from the drop down list the appropriate Family.

       

      Notes ...

      Families are only listed here if they are flagged as a Web enabled Family.

       

      • Store ID - Displays/Enter the Store ID provided.
      • Price Level - Display/Select from the drop down list the appropriate Price Level.
      • Active - Select to enable.
      • Export Folder - Displays/Select the folder in which the exported Validation Report will be located.
      • API URL - Displays/Enter the URL provided and required to ensure connection can be established with the Metcash eCommerce API.
      • Version - Displays/Enter the version.
      • Validation File - Select the Create Report button to export.
      • Enable - Toggle select to Enable/Unable.
      • Full Debug - Select to enable. This should only be enabled when recommended.
      • Interval (minutes) - Enter/Select the Interval time in minutes.
      • Batch Update Qty - Enter/Select the Qty.
      • Bearer Token - Enter the token provided.

         

        Also, ensure the appropriate Location is flagged as a Metcash Webstore.

         

        End of article      ▲