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Neto

Integromat Integromat Updated December 09, 2020 09:26

The Neto modules allow you to watch, create, update, retrieve, and delete the products, content pages, orders, customers, payments, and RMAs in your Neto account.

Getting Started with Neto

Prerequisites

  • A Neto account

In order to use Neto with Integromat, it is necessary to have a Neto account. If you do not have one, you can create a Neto account at netohq.com/free-trial.

The module dialog fields that are displayed in bold (in the Integromat scenario, not in this documentation article) are mandatory!

Connecting Neto to Integromat

There are two ways of connecting Neto to Integromat:

  • Connecting using OAuth 2.0 (recommended)
  • Connecting using API Key

Connecting Using OAuth 2.0

1. Go to Integromat and open the Neto module's Create a connection dialog.

2. Select the Neto OAuth2 option in the Connection type field.

3. Enter a name for the connection to the Connection name field and click Continue.

4. In the Your Neto Site URL field, enter your business site URL address. For example, https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

Click the Continue button, Integromat will redirect you to the Neto website where you will be prompted to log in to your Neto account.
After you are logged in the connection is established and you can proceed with setting up the module.

Connecting Using API Key

You need to obtain the API Key from your Neto account and insert it in the Create a connection dialog in the Integromat module.

1. Log in to your account.

2. Click Settings & Tools > All Settings > Developers Tools > API Settings.  Copy the API Key to your clipboard.

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3. Copy the API Key to your clipboard.

neto1.png

4. Go to Integromat and open the Neto module's Create a connection dialog.

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5. Select the Neto API Key option in the Connection type field.

6. In the Connection name field. enter a name for the connection.

7. In the Your Neto Site URL field, enter your business site URL address. For example, https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

8. In the API Key field, enter the API key copied in step 3 and click Continue.

The connection has been established.

Products

Watch Updated Products

Triggers when a product is updated.

Connection Establish a connection to your Neto account.
Output Selector Select the output options you want to list the products.
Limit Set the maximum number of products Integromat should return during one scenario execution cycle.

Search Products

Returns the information about products.

Connection Establish a connection to your Neto 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:

  • Yes
  • No
  • Not defined
Approved For POS

Select whether to list the approved products for POS:

  • Yes
  • No
  • Not defined
Approved For Mobile Store

Select whether to list the approved products for mobile store:

  • Yes
  • No
  • Not defined
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:

  • Yes
  • No
  • Not defined
Visible Select whether to list visible products:
  • Yes
  • No
  • Not defined
Is Active Select whether to list the active products:
  • Yes
  • No
  • Not defined
Is Neto Utility Select whether to list the Neto utility products:
  • Yes
  • No
  • Not defined
Au Gst Exempt
Select whether to list the products that are AU GST exempt:
  • Yes
  • No
  • Not defined
Nz Gst Exempt Select whether to list the products that are NZ GST exempt:
  • Yes
  • No
  • Not defined
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 Integromat should return during one scenario execution cycle.
Order By Select the option to sort the products you want to list:
  • Parent SKU
  • ID
  • Model
  • Name
  • Is Active
  • Date Added
  • Date Updated
Order Direction Select the direction in which you want to list the products:
  • ASC (Ascending)
  • DESC (Descending)

Create a Product

Creates a new product.

Connection Establish a connection to your Neto 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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Approved For POS Select whether the product is approved for POS:
  • Yes
  • No
  • Not defined
Approved For Mobile Store Select whether the product is approved for mobile store:
  • Yes
  • No
  • Not defined
Is Active Select whether the product is active:
  • Yes
  • No
  • Not defined
Active Select whether the product is active:
  • Yes
  • No
  • Not defined
Visible Select whether the product is visible:
  • Yes
  • No
  • Not defined
Tax Category
Enter the product tax category.
Tax Free Item Select whether the product is tax-free:
  • Yes
  • No
  • Not defined
Tax Inclusive Select whether the product price is inclusive of taxes:
  • Yes
  • No
  • Not defined
Au Gst Exempt Select whether the product is AU GST exempt:
  • Yes
  • No
  • Not defined
Nz Gst Exempt Select whether the product is NZ GST exempt:
  • Yes
  • No
  • Not defined
Search Keywords Enter the keywords to search 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:
  • Yes
  • No
  • Not defined
Is Bought Select whether the product is bought:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Requires Packaging
Select whether the product requires packaging:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
When To Repeat On Standing Orders Select the option for repeating on the standing orders:
  • Once
  • Always
Serial Tracking Select whether tracking is enabled for product serial number:
  • Yes
  • No
  • Not defined
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:

Component SKU Enter the product company SKU information.
Component Value Enter the component value.
Assemble Quantity Enter the number of items in the assembled product.
Minimum Quantity Enter the minimum quantity in the kit.
Maximum Quantity Enter the maximum number of items in the kit.
Sort Order Enter the order in which you want to items in the kit to be sorted.
Price Groups

Add the product price groups:

Group Enter the group name.
Price Enter the product price.
Promotion Price Enter the promotional price of the product.
Minimum Quantity Enter the minimum product quantity to be eligible for the price.
Maximum Quantity Enter the minimum product quantity that can be bought for the price.
Mulitple Select the multiples of the product eligible for the price group.
Mulitple Start Quantity Enter the multiples of product start quantity. 
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:

Name Enter the name of the item.
Value Enter the item value.
Sort Order Enter the order to sort the items. For example, ascending order.
eBay Items

Add the eBay Items:

Listing Template ID Select the eBay Listing Template ID for the product items.
Design Template ID Enter the item's Design Template ID.
eBay Category (1-2) Enter the eBay category details for the items.
eBay Store (1-2) Enter the eBay category details for the store.
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:

Warehouse ID Select the Warehouse ID whose quantity you want to add.
Quantity Enter the product quantity in the warehouse.
Action Select the action:
  • Increment
  • Decrement
  • Set
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:

  • Yes
  • No
  • Not defined
Warehouse Locations

Add the warehouse locations for the product:

Warehouse ID Select the Warehouse ID for the product.
Warehouse Name Enter the name of the warehouse.
Warehouse Reference Enter the reference number of the warehouse.
Type Select the warehouse-type:
  • Pick
  • Bulk
  • Virtual
  • Special
Priority Select the priority of the warehouse.
Miscellaneous (1-40) Enter any miscellaneous details about the product.

Update a Product

Updates the information of a specified product.

Connection Establish a connection to your Neto 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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Approved For POS Select whether the product is approved for POS:
  • Yes
  • No
  • Not defined
Approved For Mobile Store Select whether the product is approved for mobile store:
  • Yes
  • No
  • Not defined
Is Active Select whether the product is active:
  • Yes
  • No
  • Not defined
Active Select whether the product is active:
  • Yes
  • No
  • Not defined
Visible Select whether the product is visible:
  • Yes
  • No
  • Not defined
Tax Category
Enter the product tax category.
Tax Free Item Select whether the product is tax-free:
  • Yes
  • No
  • Not defined
Tax Inclusive Select whether the product price is inclusive of taxes:
  • Yes
  • No
  • Not defined
Au Gst Exempt Select whether the product is AU GST exempt:
  • Yes
  • No
  • Not defined
Nz Gst Exempt Select whether the product is NZ GST exempt:
  • Yes
  • No
  • Not defined
Search Keywords Enter the keywords to search 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:
  • Yes
  • No
  • Not defined
Is Bought Select whether the product is bought:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Requires Packaging
Select whether the product requires packaging:
  • Yes
  • No
  • Not defined
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 automatic URL address.
Is Asset Select whether the product is an asset:
  • Yes
  • No
  • Not defined
When To Repeat On Standing Orders Select the option for repeating on the standing orders:
  • Once
  • Always
Serial Tracking Select whether tracking is enabled for product serial number:
  • Yes
  • No
  • Not defined
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:

Component SKU Enter the product company SKU information.
Component Value Enter the component value.
Assemble Quantity Enter the number of items in the assembled product.
Minimum Quantity Enter the minimum quantity in the kit.
Maximum Quantity Enter the maximum number of items in the kit.
Sort Order Enter the order in which you want items in the kit to be sorted.
Price Groups

Add the product price groups:

Group Enter the group name.
Price Enter the product price.
Promotion Price Enter the promotional price of the product.
Minimum Quantity Enter the minimum product quantity to be eligible for the price.
Maximum Quantity Enter the minimum product quantity that can be bought for the price.
Mulitple Select the multiples of the product eligible for the price group.
Mulitple Start Quantity Enter the multiples of product start quantity. 
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:

Name Enter the name of the item.
Value Enter the item value.
Sort Order Enter the order to sort the items. For example, ascending order.
eBay Items

Add the eBay Items:

Listing Template ID Select the eBay Listing Template ID for the product items.
Design Template ID Enter the item's Design Template ID.
eBay Category (1-2) Enter the eBay category details for the items.
eBay Store (1-2) Enter the eBay category details for the store.
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:

Warehouse ID Select the Warehouse ID whose quantity you want to add.
Quantity Enter the product quantity in the warehouse.
Action Select the action:
  • Increment
  • Decrement
  • Set
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:

  • Yes
  • No
  • Not defined
Warehouse Locations

Add the warehouse locations for the product:

Warehouse ID Select the Warehouse ID for the product.
Warehouse Name Enter the name of the warehouse.
Warehouse Reference Enter the reference number of the warehouse.
Type Select the warehouse-type:
  • Pick
  • Bulk
  • Virtual
  • Special
Priority Select the priority of the warehouse.
Miscellaneous (1-40) Enter any miscellaneous details about the product.

Content Pages

Watch New Content Pages

Triggers when a new content page is created.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of content pages Integromat should return during one scenario execution cycle.
Output Selector Select the output options in which you want to watch the content pages.

Search Content Pages

Returns information about content pages.

Connection Establish a connection to your Neto 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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
On Menu Select whether you want to list content page on the menu:
  • Yes
  • No
  • Not defined
Allow Reviews Select whether you want to list the content pages with reviews:
  • Yes
  • No
  • Not defined
Require Login Select whether you want to list the content pages which requires a login:
  • Yes
  • No
  • Not defined
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 Integromat should return during one scenario execution cycle.

Create a Content Page

Creates a new content page.

Connection Establish a connection to your Neto account.
Content Name Enter the name of the content page.
Content Type Select the content-type:
  • Category
  • Blog
  • Information Page
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:
  • Yes
  • No
  • Not defined
On Site Map Select whether the content page is on the onsite map:
  • Yes
  • No
  • Not defined
On Menu Select whether you want to list content page on the menu:
  • Yes
  • No
  • Not defined
Allow Reviews
Select whether the content pages allows posting the reviews:
  • Yes
  • No
  • Not defined
Require Login Select whether the content pages require login:
  • Yes
  • No
  • Not defined
Related Content

Add any related content pages for this content page.

Date Posted

Enter the date when the content page is posted.

Update a Content Page

Updates the information of a specified content page.

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:
  • Category
  • Blog
  • Information Page
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:
  • Yes
  • No
  • Not defined
On Site Map Select whether the content page is on the onsite map:
  • Yes
  • No
  • Not defined
On Menu Select whether you want to list content page on the menu:
  • Yes
  • No
  • Not defined
Allow Reviews
Select whether the content pages allow posting the reviews:
  • Yes
  • No
  • Not defined
Require Login Select whether the cotnet pages requires login:
  • Yes
  • No
  • Not defined
Related Content Add any related content pages for this conent page.
Date Posted Enter the date when the content page is posted.

Orders

Watch New Orders

Triggers when an order is created.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of new orders Integromat should return during one scenario execution cycle.
Output Selector

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

Watch Paid Orders

Triggers when an order is paid.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of paid orders Integromat should return during one scenario execution cycle.
Output Selector

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

Watch Completed Orders

Triggers when an order is completed.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of completed orders Integromat should return during one scenario execution cycle.
Output Selector Select the output options for which you want to watch the completed orders.

Watch Updated Orders

Triggers when an order is updated.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of updated orders Integromat should return during one scenario execution cycle.
Output Selector Select the output options for which you want to watch the updated orders.

Search Orders

Returns information about orders.

Connection Establish a connection to your Neto 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 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 whose 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:
  • Yes
  • No
  • Not defined
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 the orders updated on or after the specified date.
Date Updated To Enter the date to search 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:
  • Yes
  • No
  • Not defined
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 Integromat should return during one scenario execution cycle.
Export Status Select the export status of the orders you are searching for:
  • Pending
  • Exported
Export To WMS Select whether the order is exported to WMS:
  • Yes
  • No
  • Not defined

Update an Order

Updates the information of the specified order.

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:
  • Sales
  • Drop
  • Quote
On Hold Type Select whether the order is on hold:
  • On-hold
  • Layby
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:
  • Yes
  • No
  • Not defined
Operator Enter the operator details of the order.
Operator Date Updated Enter the date when teh operator details are updated.
Sales Person Enter the sales person's name who brought the order.
Customer Ref (1-10) Enter the customer reference details.
Sales Channel
Enterthe 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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Tax Free Shipping Select whether the order is eligible for tax-free shipping:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Currency Code Enter the currency code applicable to the order.
Order Line Add the order line items:
SKU Enter the order's product SKU details.
Quantity Enter the number of items.
Item Notes Enter the item details.
Item Description Enter the item's description.
Item Serial Number Enter the item serial number.
Dropshipper Enter the shipper details.
Warehouse Name Enter the item's warehouse name.
Warehouse Reference Enter the item's warehouse reference number.
Tax Free Select whether the order is tax-free:
  • Yes
  • No
  • Not defined
Warehouse ID Select the Warehouse ID of the item.
Unit Price Enter the per-unit price of the item.
Unit Cost Enter the per-unit cost price of the item.
Shipping Weight Enter the shipping weight of the item.
Quantity Shipped Enter the number of items shipping.
Discount Percent Enter the discount given on the item in percentage.
Discount Amount Enter the discount amount on the order.
Cubic Enter the order weight in cubic.
External System Identifier Add the external system identifiers of the order.
External Order Reference Enter the external order reference of the order.
External Order Line Reference Enter the external order line reference of the order.
Kit Components Add the order kit components.
Order Rounding Enter the order rounding off amount.

Customers

Watch New Customers

Triggers when a new customer is created.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of new customers Integromat should return during one scenario execution cycle.
Output Selector Select the output options in which you want to watch the new customers.

Watch Updated Customers

Triggers when a customer is updated.

Connection Establish a connection to your Neto account.
Limit Set the maximum number of updated customers Integromat should return during one scenario execution cycle.
Output Selector Select the output options in which you want to watch the updated customers.

Search Customers

Returns information about customers.

Connection Establish a connection to your Neto 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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
Newsletter Subscriber Select whether the customers are subscribed newsletter:
  • Yes
  • No
  • Not defined
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 the customers updated on or after the specified date.
Date Updated To Enter the date to search 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 Integromat should return during one scenario execution cycle.

Create a Customer

Creates a new customer.

Connection Establish a connection to your Neto account.
Username Enter the username of the customer.
Type Select the customer type:
  • Customer
  • Prospect
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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
On Credit Hold Select whether the customer is on credit hold:
  • Yes
  • No
  • Not defined
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.

Update a Customer

Updates the information of a specified customer.

Connection Establish a connection to your Neto account.
Username Enter the username of the customer.
Type Select the customer type:
  • Customer
  • Prospect
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:
  • Yes
  • No
  • Not defined
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:
  • Yes
  • No
  • Not defined
On Credit Hold Select whether the customer is on credit hold:
  • Yes
  • No
  • Not defined
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.

Payments

Search Payments

Returns information about payments.

Connection Establish a connection to your Neto 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 Integromat should return during one scenario execution cycle.

Created a Payment

Creates a new Payment.

Connection Establish a connection to your Neto account.
Order ID Select the Order ID whose payment you are creating.
Card Authorisation Enter the card authorisation details for the payment.
Amount Paid Enter the amount paid for the order.
Payment Method Select the payment method:
  • Account Credit
  • Voucher/Reward Points
  • Paypal Express
  • POS Card
  • POS Cash
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.

RMAS

Search RMAs

Returns information about RMAs.

Connection Establish a connection to your Neto 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.

Create an RMA

Creates a new RMA.

Connection Establish a connection to your Neto 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:
  • Open
  • Close
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:

Quantity Enter the number of items.
SKU Select the SKU number.
Refund Subtotal Enter the RMA refund subtotal amount.
Tax Code Enter the tax code.
Warehouse ID Select the Warehouse ID.
Resolution Outcome Enter the details of the resolution.
Item Description Enter the details of the item.
Return Reason Enter the reason provided by the customer for returning the item.
Item Status Type Select the status type of the item.
Item Status Select the status of the item.
Resolution Status Select the status of the resolution.
Manufacturer Claims Enter the details of the claim of the manufacturer.
Date Issued Enter the date when the RMA is issued.
Tax Inclusive Select whether the tax is included in the RMA amount:
  • Yes
  • No
  • Not defined
Refund

Add the refund details:

Refund Amount Enter the refund amount.
Payment Method Enter the payment method details.
Date Refunded Enter the date when the amount is refunded to the customer.
Transaction Notes

Add the transaction details:

Title

Enter the name of the transaction.

Description

Enter the details of the transaction.

Other

Make an API Call

Performs an arbitrary authorized API call.

For the list of available endpoints, refer to the Neto API Documentation.
Connection Establish a connection to your Neto 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.

Example of Use - Get Orders

The following API call returns all the selected orders from your Neto account:

API Action:
GetOrder

Body:
{"Filter": {"OrderStatus":["New", "Pick", "Pack"]}}

neto3.png

Matches of the search can be found in the module's Output under Bundle > Body > order. 
In our example, 22 orders were returned:

neto2.png

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