Using PCC Eclipse ERP Connector

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Eclipse ERP is a leading e-commerce platform that enables businesses to set up an online store and sell their products online. You can connect your Eclipse ERP store and export your Catalog data from PCC to the Eclipse ERP platform after the connection is established between PCC and Eclipse ERP.

The PCC Eclipse ERP connector enables you to connect PCC with your Eclipse ERP store and transfer data between these applications seamlessly.

Click the View Detailsicon to view the details and features of the connector and the following is displayed.

Configuring the Eclipse ERP Connector

You need to configure the connector and add the token and API path for setting up the store. Once the store is configured, the Product Information present in the PCC catalog can be exported to the relevant store in the Eclipse ERP platform.

NOTE

You can add multiple stores for a Eclipse ERP connector if a customer has multiple stores configured for different vendors in the Eclipse ERP platform.

The first step is to generate the token and API path to configure a Eclipse ERP store using these details.

To add a new Eclipse ERP store configuration:

  1. Go to the PCC Platform Connectors screen and click the Set Configurations  icon available for Eclipse ERP as shown below.

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  1. Click Add New Store Configuration and the following dialog box appears to add the store details.

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  1. Type the Store Name, that is, the name of the Eclipse ERP store to which the product is to be mapped from PCC. For example, Test store.

  2. Copy-paste the API Path, that is, the URL of the Eclipse ERP store (in this case Test store) to be configured which is mentioned in the text file generated as explained in the Appendix section Generating Token and API Path to Configure BigCommerce Store.  

  3. Enter to set the Username and Password.

  4. Enter the Login Type which could be defined user role such as Employer, Employee, etc.

  5. Once all the values are entered, click the Check connection with entered values icon next to the Store Name to check whether the access tokens and keys entered as well as the store URL is valid. If the details are not valid, an error is displayed as follows.

When you get the above error, make the necessary changes and ensure that the connection is valid.

  1. Click Add Store and the store is added successfully and is visible in the list as shown below.

The following table lists the various fields along with its description that are visible on the Setup Credentials screen.

Fields

Description

Actions

Displays the icons of the various actions that can be performed:

  •  - To edit the store configuration details

  •   - To delete the store configuration details

Store Name

Displays the name of the store added while configuring a store

Created By

Displays the name of the user who configured the store

Created On

Displays the date when the store was configured

Updated By

Displays the name of the user who made any changes to the store

Updated On

Displays the date when any modifications / changes were made to the store

You can sort / filter the data in the columns in ascending or descending order as needed. By default, the latest store created is displayed first based on the date when it was created in descending order.

Editing the Store Configuration

Sometimes, the connectors might have some updates (a new feature / version update) which might result in changes in the keys / tokens of the stores configured. You can edit the details configured in case of any such changes.

To edit the store configured:

  1. In the Actions column, click the Edit Store Configuration icon next to the store to be edited. The following screen appears.

Make the changes as needed and click Edit Store. The details are updated successfully.

Deleting the Store Configuration

You can also delete the store configured if the store is no longer required for mapping the Attribute details.

To delete the store configured:

  1. In the Actions column, click the Delete Store Configuration icon next to the store to be deleted. The following screen appears.

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Details about the store to be deleted are displayed.

  1. Click Delete Store and the store is deleted successfully.

Syncing SKU Data from PCC to Eclipse ERP

The process to export any data and view it remains the same as explained in chapter Export Catalog.

You can sync the product data, that is, SKUs along with their Attribute Values and linked assets from the catalog in PCC to the Eclipse ERP store by exporting the data using the Eclipse ERP option.

Note: In case of assets linked to SKUs, Eclipse ERP supports photo assets only. If a SKU has any other type of asset linked to it such as documents / videos, those will be ignored when the data is synced. Also, photo assets delinked from SKUs in PCC will be deleted through sync from Eclipse ERP as well.

Let us understand how to export the data using the Eclipse ERP option in the following section.

Exporting the Data Directly to Eclipse ERP using API

This option will directly export / sync the selected catalog data to Eclipse ERP. All the mapped attributes present in the selected categories / entire catalog, depending on the option selected during export will be synced to Eclipse ERP directly.

To sync the data directly to Eclipse ERP using API, click the Export Catalog icon for file type Eclipse ERP.

To export the product data to Eclipse ERP:

  1. Open the catalog in PCC from which the data is to be synced to Eclipse ERP as shown below.

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  1. Select the nodes which have the SKUs to be exported / you can export the entire catalog if all the SKUs from all the nodes must be exported. Let us select a Node Analog which contains SKUs to be synced to Eclipse ERP.

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  1. Right-click the node and then click Export Node to export SKUs from specific nodes as shown below.

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The following screen appears.

  1. Click the Export Catalog  icon for file type Eclipse ERP and the following screen appears.

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  1. Enter the Export Name for the file to be saved.

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  1. Under SKU Export Options you can select either of the following options:

    1. Select All to export the data from the entire catalog

    2. Select SKUs in selected nodes to export the selected nodes.

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    3. Select SKUs using saved condition, if you have a saved condition. As you start typing, PCC will start suggesting the various conditions that have been saved.

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To view more details on the condition, click on the eye icon and the following screen gets displayed:

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  1. Select the option under RichText Value Export Options, if you would like to include HTML tags or Strip off the HTML tags.

  2. Select the Store Name from the drop-down that you created while setting up the Eclipse ERP Store Configuration.

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  1. Check the Incremental Export Only checkbox if you want to export only the SKUs that were added or updated after the specified date or timeframe. You can then choose the option SKUs modified since date and select the date from which you would like to export the SKUs as shown in the below screenshot.

Once you select Incremental Export Only, you will have the following 3 options to choose from:

  • SKUs modified since last export

  • SKUs modified since last export by me (The specific individual account)

  • SKUs modified since date – When you select this option, you must click on the    icon and choose the date from which you want the SKUs that have got modified.

These options will be available only if there has been at least one successful export from the selected catalog as shown in the below screenshot.

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  1. Scheduled Export-> Here you can set exports that will run according to the configured schedules.

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Based on the frequency you select either of the following options as displayed below:

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a. If you select Daily, then you have the option to set the timing at which the exports will run.

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b. When you select Weekly you have the option to select the day from the drop-down and the time from the calendar.

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c. If you select Interval you’ll have to set the interval period which can be set in hours as shown in the below screenshot.

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  1. For now, the checkbox for Entities to Be Exported is always selected and disabled (grayed out).

  2. Click Export and the export process is initiated where you will see a confirmation box with the final number of SKUs that will be exported as shown below.

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Then a confirmation as shown below gets displayed.

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Refer to the section Viewing the Export File for more information on how to view the status of the export.