This section will cover how to edit iPaaS.com's default GC mappings to match the CP and BigCommerce Fields.

First, The MiSP Update CP from IPaaS.com Gift Card fields

 

1. Log in to iPaaS.com.

2. Select a company.

3. Select "Subscription Management-Subscriptions" from menu.

4. Navigate to "CounterPoint" Subscription.

5. Select "Manage Mappings".

 

Ho e user / Role Management Data Management Subscriptions Management Integration Monitoring and Diagnostics LOCK Subscriptions ALL ITEMS *ARCH CERTIFIED INTEGRATION MARKETPLACE & SUBSCRIBE CREATE DYNAMIC PRIVATE SEARCH Search EST NEW CLOUD APPLICATIa•a E'QOLLMENT IMPORT Integration Template Integration private Private Actions Fixed Fixed N/A N/A Active Commerce O NCR Gordy & Sons countervont

 

 

6. Navigate to "CP Gift Card From iPaaS"

7. Select "Manage Mappings"

 

Customer Category Customer Customer Gift Gift Card Gift Card Location CP Customer Category To IPaaS CP Customer From IPaaS CP Customer To IPaaS CP Gift Card From IPaaS CP Gift Card TO paaS CP Location To IPaaS 2 14 13 11 2 e e e e re re

 

8. Navigate to the "ORG_STRING_ID" field.

9. Click "Edit"

10. Type in CP web store name in "Static Field" and save

 

Home user / Role Management Data Management Subscriptions Management Integration Monitoring and Diagnostics LOCK Mapping Type Dynamic Formula Dynamic Formula Dynamic Formula Dynamic Formula Dynamic Formula Number Description DateOnIy(PurchaseDate) WEB GetExternalld(Customerld, "Customer", SpaceportSystemld) If (IsEmpty(GetExternalld(ld, "Gift Card", Destination GFC_NO DESCR ORIG_DAT ORIG CUST NO GFC COD EXP DAT NO EXP DAT Actions e g SpaceportSystemld)), "GC", DateOnly(ExpirationDate) null )

 

11. Navigate to "GFC_COD"

12. Click "Edit"

13. Modify "Dynamic Formula" with your gift card code and save.
14: Click "Apply" (Skip 11-14 if your CP GFC_COD=GC.)

 

Static Dynamic Formula Dynamic Formula Dynamic Formula Dynamic Formula Dynamic Formula Static Dynamic Formula Dynamic Formula WEB GetExternalId(Customerld, "Customer". Spaceportsystemld) If 'Gift Card". DateOnIy(ExpirationDate) If(IsEmpty(ExpirationDate), "Y", "N OriginalAmount O. Balance) Get ExternalldForGiftCardTicket(Transactionld, SpaceportSystemId) If(Type = "Store Credit", true, false) ORIG STR ID e GFC_COD EXP_DAT ORIG_AMT CURR_AMT CREATE_METH IsStoreCredit g €1 €1

 

BigCommerce Subscription will also need to be updated. 

 

1. Select "Subscription Management-Subscriptions" from menu

2. Navigate to "BigCommerce" Subscription

3. Select "Manage Mappings"

4. Navigate to "BC Gift Card to iPaaS".

5. Select "Manage Mappings".

 

Customer Customer Gift Card Gift Card Gift Card Payment Method Product Product BC Customer To IPaaS BC Customer From IPaaS BC Gift Card From IPaaS BC Gift Card Updates From IPaaS BC Gift card TO IPaas BC Payment Method To IPaaS BC Product Add Only From IPaaS 6 5 11 12 3 34 e e e e e re Z

 

 

6. Navigate to "Type" field 

7. Click Edit.

8. Type in "Store Credit " in source field and save. 

9. Click "Apply" (Skip if you are not creating gift cards as store credit.)

 

Home user / Rale Management Data Management Subscriptions Management Integration Monitoring and Diagnostics 6 LOCK Edit Mapping DESTINATION store Credit SpaceualtSystevnld) + QUICK ADD x ReceivingCustomcr ReceivinqC.ustomergmn + ADD NEW MAPPING

 

You will need also to add the GC paycod in Magento  if client is using it.
  

1. Navigate and select "Subscription Management-Subscriptions from menu.

2. Navigate to Magento Subscription and select Manage Translations.


MARKETPLACE Tm DYNAMIC PRIVATE NEW CLOUD APPLCATION Magenta Magento Counte rpoint Integration Type Private Private Dynamic Stat'S N/A Tenplate Active Active


 3. Navigate to M2 Payment Method to Ipaas.com and click Edit.

 

Payment eentory riant Inventory M2 Transaction Status TO iPaaS M2 Transaction Payment Method To iPaaS M2 Product Inventory Source Code From iPaaS M2 Variant Inventory Source Code From iPaas Magento Magento Magento Magento 5 4 re fi fi

 

4. Select Add button.

5. Change "MAPPING TYPE" To Static.

6. Add M2 payment method in "SOURCE" Field.(Example: giftcard)

7. Add CP pay-cod in "DESTINATION" Field.

8. Click Save.
  

Edit Translation DESTINATION SORT ORDER

9. Click Apply.