Miva Account Integration

Overview

Miva is a private e-commerce shopping cart software that allows merchants to build their online store through a web browser. Learn how to integrate Miva with your Sellercloud account in this article.


Integrate with Miva

Integrating with Sellercloud allows posting products, updating inventory and price, and managing Miva orders.

The product must be Website Enabled on the Website Properties page for the available inventory to upload. Otherwise, an inventory of zero will upload for that product.
  1. Go to Settings > Manage Companies > Open a company.
  2. From the Toolbox, select Sellercloud Plug-in Website > Cart General.
  3. In the Select Plugin dropdown list, select Miva Api.Miva API
  4. Enter the API credentials > Save.
  5. Go to Toolbox > Website > General > Edit.
  6. From the Store Type dropdown menu, select Custom. This will reveal a Store Plugin list. Select Miva Api > Save.

Miva Settings Explained

Configure the following settings to integrate with Miva:

SETTING DESCRIPTION
Store Domain Website address
API URL API address
API Store Code The code assigned to your store.
API Access Token A credential to access an API.
API Signing Key A unique key to sign an access token.
API Signing Digest A digest (hash) created for signing an API request.
Write To Log In Detail If the cart setting is enabled, tracking docs (website), as well as trace logs, will be recorded in Sellercloud.
Enable Active Listing Update Allows active product listings to be automatically downloaded from Miva to your Sellercloud account.
Threshold for Product Export Controls the number of products listed per API call.
Threshold for Order Tracking Export Controls the tracking numbers quantity exported per API call.
Threshold for InvPrice Export Controls how many products will have a price update and inventory update per API call.
Threshold For Website Active Product Insert Controls the number of products Sellercloud will pull in from Miva with the active listing report.
Allow Unpaid Orders Import Check to allow the import of unpaid orders.
Allow Shipped Orders Import Check to allow the import of shipped orders.
Allow Cancelled Orders Import Check to allow the import of cancelled orders.
Reserve Days For Unpaid Orders The number of days to reserve unpaid orders.

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