Active with remarks
This application needs additional settings. Please follow the documentation below to create your own connection.

Snipcart

With the Snipcart modules in Boost.space Integrator, you can add, update and delete the contact, tag, order, and subscription in your Snipcart account.

To get started with the Snipcart, create an account at snipcart.com.

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

Connect Snipcart to Boost.space Integrator

To connect the Snipcart app with the Boost.space Integrator:

Log in to your Snipcart account.
Click Profile > API Keys. Copy the API Key to a safe place.
Log in to your Boost.space Integrator and add a module from the Snipcart into a Boost.space Integrator scenario.
Click Add next to the Connection field.
In the Connection name field, enter a name for the connection.
In the API Key field, enter the details copied in step 2 and click Save.

You have successfully connected the Snipcart app with Boost.space Integrator and can now build scenarios.

Actions

You can retrieve customer details, abandon carts, orders, products, refunds, update order details, create notifications, and call APIs using the following modules.

Get an Abandoned Cart

Retrieves an abandoned cart by its ID.

Connection	Establish a connection to your Snipcart application.
Abandoned Cart Token	Select or map an email address or enter the cart’s token whose abandoned cart details you want to retrieve.

Get a Customer

Retrieves a customer by ID.

Connection	Establish a connection to your Snipcart application.
Customer ID	Select or map a Customer ID whose details you want to retrieve.

Create a Notification

Creates a new notification for the specified order.

Connection	Establish a connection to your Snipcart application.
Order Token	Select or map the order token for which you want to create a notification.
Type	Select the notification type: Comment Invoice Order Shipped Order Status Changed Tracking Number
Delivery Method	Select the delivery method for the notification: Email None
Message	Enter (map) the notification message. This field is optional but required for `comment` and `tracking`.

Get an Order

Retrieves an order by its ID.

Connection	Establish a connection to your Snipcart application.
Order Token	Select or map the order token whose details you want to retreive.

Update an Order

Updates the status (required) and other parameters of the selected order.

Connection

Establish a connection to your Snipcart application.

Order Token

Select or map the invoice number of the order or enter the order’s Token whose details you want to update.

Status

Select the order status. For example, processed.

Payment Status

Select or map the order payment status. For example, paid.

Tracking number

Enter (map) the order tracking number.

Tracking URL

Enter (map) order tracking URL address where the customers will be able to track their order.

Custom Metadata

Enter (map) the custom metadata parameters:

Key	Enter (map) a custom key. For example, order delivery address.
Value	Enter (map) a custom value. For example, address.
Type	Select the type of parameter: Empty Text Number Boolean

Get a Product

Retrieves a product by its ID.

Connection	Establish a connection to your Snipcart application.
Product ID	Select or map a Product ID whose details you want to retrieve.

Create a New Refund

Creates a new refund for the specified order.

Connection	Establish a connection to your Snipcart application.
Order Token	Select or map an order token for which you want to create a new refund.
Amount	Enter (map) refund amount rounded up to two decimal points.
Comment	Enter (map) the comment for the new refund.
Send Comment	Select whether to include the comment in the email to the customer.

Get a Refund

Retrieves the specified refund information.

Connection	Establish a connection to your Snipcart application.
Select or enter manually	Select or enter manually the fields to retrieve refund details.
Order Token	Select or map the order token whose refund details you want to retrieve.
Refund ID	Select or map the Refund ID whose details you want to retrieve.

Make an API Call

Performs an arbitrary authorized API call.

Connection

Establish a connection to your Snipcart application.

URL

Enter a path relative to https://app.snipcart.com/api. For example, /orders.

	Note
	For the list of available endpoints, refer to the Snipcart API Documentation.

Method

GET

to retrieve information for an entry.

POST

to create a new entry.

PUT

to update/replace an existing entry.

PATCH

to make a partial entry update.

DELETE

to delete an entry.

Headers

Enter the desired request headers. You don’t have to add authorization headers; we already did that for you.

Query String

Enter the request query string.

Body

Enter the body content for your API call.

Example of Use – List Customer

The following API call returns the list of customers from your Snipcart account:

URL:

/customers

Method:

GET

Matches of the search can be found in the module’s Output under Bundles > Body > items.

In our example,14 customers were returned:

Watch Events

Triggers when order is completed, order status changes, payment status changes, order tracking number changes, the order is refunded, or when a new notification is created.

Webhook Name

Enter (map) a name for the webhook.

Setting Up Snipcart Webhooks

Open the Watch Events module, enter a name for the webhook, click Save and copy the URL address to your clipboard.
Log in to your Snipcart account, and click the Account icon > Webhooks.
In the Webhook URL field, enter the webhook URL address copied in step 1 and click Save,

Searches

You can list the abandoned carts, customers, domains, notifications, orders, products, and refunds using the following modules.

List Abandoned Carts

Retrieves abandoned carts by your specifications.

Connection	Establish a connection to your Snipcart application.
Time Range	Select a time range to list the abandoned carts within the specified time range: Anytime Less Than 4 Hours Less Than A Day Less Than A Week Less Than A Month
Minimal Value	Enter (map) a minimum amount the abandoned carts with a total amount under this value won’t be returned.
Email	Enter (map) the email address to list the abandoned carts that match the specified email address.
Product ID	Select or map a Product ID whose abandoned carts you want to list.
Limit	Set the maximum number of abandoned carts Boost.space Integrator should return during one execution cycle. The default value is 10.

List Customers

Retrieves all customers.

Connection	Establish a connection to your Snipcart application.
Status	Select the status of the customers you want to list: Confirmed Unconfirmed
Email	Enter (map) the email address of the customer you want to list.
Name	Enter (map) the name of the customer you want to list.
From Date	Enter (map) a date to list the customers that were created on or after the specified date. See the list of supported date and time formats.
To Date	Enter (map) a date to list the customers that were created on or before the specified date. See the list of supported date and time formats.
Limit	Set the maximum number of customers Boost.space Integrator should return during one execution cycle. The default value is 10.

List Customer’s Orders

Retrieves all orders of specified customers.

Connection	Establish a connection to your Snipcart application.
Customer ID	Select or map a Customer ID whose orders you want to list.
Limit	Set the maximum number of customer’s orders Boost.space Integrator should return during one execution cycle. The default value is 10.

List Domains

Retrieves all domains.

Connection	Establish a connection to your Snipcart application.
Limit	Set the maximum number of domains Boost.space Integrator should return during one execution cycle. The default value is 10.

List Notifications

Retrieves all notifications of the specified order.

Connection	Establish a connection to your Snipcart application.
Order Token	Select or map the order token whose notifications you want to list. Alternatively, you can also select the Invoice Number to list the notifications.
Limit	Set the maximum number of notifications Boost.space Integrator should return during one execution cycle. The default value is 10.

List Orders

Retrieves orders by your specifications.

Connection	Establish a connection to your Snipcart application.
Status	Select or map the order status to list the order that matches the specified status: In Progress Processed Disputed Shipped Delivered Pending Cancelled
Invoice Number	Enter (map) an invoice number of the order you want to list.
Product ID	Select or map a Product ID to list the associated orders.
Placed By	Enter (map) the name of the person whose orders you want to list.
From Date	Enter (map) a date to list the orders that were created on or after the specified date. See the list of supported date and time formats.
To Date	Enter (map) a date to list the orders that were created on or before the specified date. See the list of supported date and time formats.
Is Recurring Order	Select whether you want to list the recurring orders.
Limit	Set the maximum number of orders Boost.space Integrator should return during one execution cycle. The default value is 10.

List Products

Retrieves products by your specifications.

Connection	Establish a connection to your Snipcart application.
User Defined ID	Select or map a User Defined ID whose products you want to list.
From Date	Enter (map) the date to list the products that were created on or after the specified date. See the list of supported date and time formats.
To Date	Enter (map) the date to list the products that were created on or before the specified date. See the list of supported date and time formats.
Order By	Select or map the option to sort the products: Number of Sales Total Sales Value Creation Date
Limit	Set the maximum number of products Boost.space Integrator should return during one execution cycle. The default value is 10.

List Refunds

Retrieves all refunds o the specified order.

Connection	Establish a connection to your Snipcart application.
Order Token	Select or map the order token whose refunds you want to list. Alternatively, you can also select the Invoice Number.
Limit	Set the maximum number of refunds Boost.space Integrator should return during one execution cycle. The default value is 10.