API Info

Other Parameters

Store name - Your store name.
Product Quantity Fallback - When a product quantity is not defined, a default quantity is assigned to the product when the import to Koongo starts. You can select values between 0 and 10000.
Clean Removed Products Interval - You can choose the time interval (from 3 to 30 days) you need Koongo to keep items removed or no longer imported from your end. Any item not imported for more than X days will be fully removed from Koongo.
Products per Page - Products limit for one page during the import process. You can select values between 10 and 250.
Import Products with Selected Image Size Page - You can choose the image size to import into Koongo.
Product Base URL - To fill in when the Product Base URL is different from the Store URL.

You can use a basic import filter to import selected product groups.

Import Variants - imports product variants
Status - select to import all/Active/Inactive products
Visibility - select to import all/Both/Catalog/Search/None visibility products
Stock - select to import all/In Stock/Out of Stock products

You can use a basic import filter to import selected product groups.

Remove Order older than - To choose the time frame you need to keep your orders in Koongo. You can choose between 1, 3 or 6 months.
Default payment method code - To define the code of the payment method (module) used to create the order. e.g. ps_wirepayment, PayPal, payzen, mollie...
Mapping for status Payment Accepted - To assign a non default order status doer the accepted payment.

For more information about this store settings, please check the manual below: