Shopify User Guide
Shopify is a Canadian e-commerce company headquartered in Ottawa, Ontario. It is also the name of its proprietary e-commerce platform for online stores and retail point-of-sale systems.
You can access the seller central from https://accounts.shopify.com/store-loginShopify integration is API based thus we have to integrate the account in WAP.
Account set up

A new table is advertised Account Shopify where marketplace specific settings are set up.

api_key: Provided from Shopify secret_key: Provided from Shopify access_token: Generated with our authorisation call Code: Generated via specific URL Name of the shop: Name if the Shopify shop API access scopes: The rights if the access token we get. Location Id: The location ID of the Shopify store notify_customer: NOT IN USE
Shipping template is not available and are set directly in Shopify Design templates are available and accept HTML tags.
Products
For Shopify we do NOT use a taxonomy which we use for product optimisation and product validation.
Shopify uses the
listing
and
product
status
. A new table is advertised Product Account Shopify where additional information for the products can be populated and sent to the MP.

variant_id - Shopify internal id of the variation product_images - Populated automatically from the integration when product is listed inventory_item_id - Populated automatically from the integration once we list the product image1 -NOT IN USED image2 -NOT IN USEDimage3 -NOT IN USEDsupplier_description - The description of the supplier which is pushed to the MP Update Images Flag - Indicated if you would like to update the images (1 = Yes / 0 = No ) Meta Title - Title used for google searcher engine Meta Description - Description used for google searcher engine
Update Price - Separate flow Update Stock - Separate flow Update Product - Separate flow
End listing - Not In Use End item - Send 0 stock
Orders
Order flow is quite straight forward we download any new orders with Ready For Shipping Status. We save the current order/order item status on order_item_line there is going to be a Status either "Shipped", "Unshipped" or "Cancel" or order_item there is going to be a Status either "Shipped", "Unshipped", "Partially Shipped" or "Cancel" based on these statuses we decide what tool status to set on the order. We also have Get Modified orders which download and update all orders that have any modifications in them.
Refunds are available from WAP and we can do item refund, partial item refund, full shipping refund and partial shipping refund. The different types of refund can be selected from Order Payment Details.

Additional Info
The Taxonomy can be downloaded with export layout - Taxonomy Shopee DO NOT EDIT