1. Overveiw
  2. Catch PrestaShop Extension Installation
  3. Retrieve API credentials from Catch
  4. Catch Configuration Settings
  5. Manage Catch Profiles
    1. Add A New Profile
    2. Edit the Existing Profile
    3. Delete The Profile
  6. Catch Product Settings
    1. Upload Selected Products
    2. Update Offer
    3. Edit Products
    4. Bulk Actions
  7. Manage Catch Orders
    1. View Catch Orders
    2. Accept or Reject Catch Orders
    3. Catch Failed Orders
  8. Catch Logs
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Catch Configuration Settings

Once the module gets installed, you get navigated to the Configuration page.

To perform Configuration settings:

  • Go to the Prestashop Admin panel.
  • In the left navigation panel, place cursor on Catch Integration and the section expands as:
  • Now click on Catch Integration:
  • Now click on Catch configuration and the configuration settings page opens up:
  • There are 4 types of configuration settings:
    • API
    • Product
    • Order
    • Cron
  • You must begin one by one. First is the API Configuration Settings:
  • Select Yes in the Enable part so that your module gets enabled.
  • In API Mode, select from Sandbox or Production. The sandbox mode is for testing and the Production mode is for the live changes on Catch Marketplace.
  • Enter your Catch API Key in the next section. This is available on your Catch Seller Panel.
  • In Debug Mode, select Enable if you want the Debug log to be created.

 

Product Configuration:

  • In Image Type, choose the image type to export from the dropdown menu.
  • In Update product on edit, the details of the product will vary as you make changes or edit the product.

 

Order Configuration:

  • In the Customer Order Mail, you need to provide the Email to create order on the store which is imported from Catch.
  • Enter the Customer Id in the next section. Customer Id is a unique id which is used to create order on the Prestashop store which is imported from Catch.
  • In the Order status, select the current order status which appears by default.
  • In the Order status when acknowledge, select the order status to appear when the order has been acknowledged.
  • In the Order status when shipped, select the order status to appear when the order has been shipped.
  • In the Order Carrier, select the order carrier set for particular orders while importing the Catch order.
  • In the Order Payment, select the order payment method set for each order while importing the Catch order.
  • In Auto Order Acknowledge/Reject, if Yes is selected, the order will be automatically accepted or rejected based on fulfillment status.

 

Cron Settings:

  • The Sync Inventory Price, Fetch and Create Order Crons are mentioned below.
  • Click on the Save Button to save all the settings.
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