Question 1

How does the Magento 2 integration work?

Accepted Answer

4. How to manually upload Shipment to Magento 2

How to create API access on Magento 2

Q: How does the Magento 2 integration work?

How to create API access on Magento 2 How to add Magento 2 sales channel How to manually download Magento 2 order 4. How to manually upload Shipment to Magento 2 How to create API access on Magento 2 Login to Magento 2 admin site. Go to System > Integration. Click on "Add New Integration" button. Fill in the "Name" and click on "API" tab on the left menu. Select "All" the access permission for the API. ![](https://storage.crisp.chat/users/helpdesk/website/4c84d8fee9235800/s

Q: How does the Catch Australia integration work?

Catch Australia Integration Overview Products & Offers Connect to Catch Australia Product Upload - You'll need to manually upload the product via Catch Marketplace. Offer Upload - You'll need to manually upload the offer via Catch Marketplace. Offer Update - Quantity & price will be automatically updated every 15-30 minutes. Orders Order Approval - Order approvals can be made via Ricemill->Integrations. Click Open button next to Catch Channel. List all orders with status = "Waiting Acceptance". Click "Accept Order". It will takes 60 minutes for Catch to process payment from customer. Order will be automatically imported after payment accepted. Shipment & Tracking Shipping method and tracking will be uploaded to Catch Australia after order dispatched. How to Connect to Catch Marketplace Step 1: Add New Channel Login to Ricemill Account. Go to Integrations, then click on "Add Channel" button. Click on "CATCHAUSTRALIA". Step 2: Enter API key from Catch Australia Fill in the form to setup your Catch channel. You need to generate API key from Catch and fill in the form. (See [How to generate API key from Catch Australia?](/en/article/how-to-connect-to-catch-marketplace-1y2aw15/#

Login to Magento 2 admin site.
Go to System > Integration.

Click on "Add New Integration" button.

Fill in the "Name" and click on "API" tab on the left menu.

Select "All" the access permission for the API.

![](https://storage.crisp.chat/users/helpdesk/website/4c84d8fee9235800/s

Question 2

Create a new simple product

Accepted Answer

How to create a new simple product?

A simple product is a physical item with a single SKU. Simple products can be used in association with bundle products.

Step 1:

Go to Products > Products, then click Create New button on the top right window & select simple from the drop down list.

Step 2:

Enter the product details in the New Simple product window.
When all the details have been entered, click Save and Continue Edit button.

Step 3:

You can upload the image/images of the product in the Images tab.
Click Choose Files

You can select multiple images from file browser by holding down command (Mac) or CTRL (Windows)

Click Open
Click UPLOAD button to upload your images.

Question 3

Pick & pack workflow with Australia Post Integration

Accepted Answer

Pick and Pack workflow with Australia Post Integration

Step 1 - Manifest

Generate a new manifest for orders.
Do not "Export Consignment" for Australia Post parcel after you had created manifest. Otherwise, parcels will be marked as "label printed", and label will not be printed later during the packing step.

Step 2 - Picking

After you had created new shipments, you can generate a picking list to start picking items in the shipmnents.
Go to Pick & Pack > Picking > Create New.
Select the shipments you want to pick and create picking list.

Step 3 - Packing

On the "Packing Tracking" page, you'll be prompted to print the shipping label.

Scan the parcel # barcode on the packing slip or type in "Confirm" to proceed.
Google Chrome: Follow the instructions on "Print dialogue" to print the label.
Other Browser: Click "Download PDF Label" and print the PDF file.

Step 4 - Upload Australia Post Pending Manifest

Once you had completed packing all parcels:

Go to Pick and Pack > Australia Post > Pending Manifest
Select all the shipments to be included in the Australia Post's manifest.
Click "Upload to Australia Post" to transfer ship

Question 4

How does the Catch Australia integration work?

Accepted Answer

Catch Australia Integration Overview

Products & Offers

Orders

Order Approval - Order approvals can be made via Ricemill->Integrations.

Click Open button next to Catch Channel.
List all orders with status = "Waiting Acceptance".
Click "Accept Order".
It will takes 60 minutes for Catch to process payment from customer.
Order will be automatically imported after payment accepted.

Shipment & Tracking

Shipping method and tracking will be uploaded to Catch Australia after order dispatched.

How to Connect to Catch Marketplace

Step 1: Add New Channel

Login to Ricemill Account.
Go to Integrations, then click on "Add Channel" button.
Click on "CATCHAUSTRALIA".

Step 2: Enter API key from Catch Australia

Fill in the form to setup your Catch channel.
You need to generate API key from Catch and fill in the form. (See [How to generate API key from Catch Australia?](/en/article/how-to-connect-to-catch-marketplace-1y2aw15/#

Question 5

Create a new bundle product

Accepted Answer

A group of multiple simple products which are sold together for a single price. The items contained within a bundle are simple products with their own SKUs which are stocked and sold individually.

How to create a new bundle product?

Step 1:

Go to Products > Search Products, then click Create New button on the top right window & select bundle from the drop down list.

Step 2:

Enter the product details in the New Bundle product window.
When all the details have been entered, click Save and Continue Edit button.

Step 3:

You can add product/products to Bundle in the Bundles tab.
Click Add Product To Bundle button.

Select item to add one at a time

When all the items have been selected, click Save button.
Then, clic

Question 6

What is product's minimum and maximum quantity?

Accepted Answer

In the product view page, you can find the following fields (highlighted in yellow as the picture shown):

Minimum Quantity = The minimum quantity of product that must maintained on hand (reorder is suggested when the inventory is at or below this quantity level)
Maximum Quantity = The maximum quantity of product allowed (Reorder suggestions will not exceed this quantity)
Reorder/ Case Qty = the quantity of product that can be ordered each time from the supplier (default = 1) (Reorder suggestions will be based on the multiples of this quantity)

Note:The suggested number of products to reorder will never exceed your Maximum Quantity.

** Example: **

Actual quantity of product on hand =1

Minimum Quantity = 1

Maximum Quantity = 10

Reorder/ Case Quantity = 2

Since the Actual quantity of product hit the Minimum quantity of product, it will be shown in the Reorder Report.

As the Maximum quantity is 10, the system will suggest you reorder 4 cases of product (2 x 4 = 8), which make the total actual on-hand quantity to reach 9 (the original 1 + the reorders 8 = 9). As such, the total actual on-hand quantity will become 9, which is close to but does not exceed the maximum quantity of 10.

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