Neto

The Neto modules allow you to watch, create, update, retrieve, and delete the products, content pages, orders, customers, payments, and RMAs in your Neto account.

Getting Started with Neto

Prerequisites

A Neto account

In order to use Neto with Integromat, it is necessary to have a Neto account. If you do not have one, you can create a Neto account at netohq.com/free-trial.

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

Connecting Neto to Integromat

There are two ways of connecting Neto to Integromat:

Connecting using OAuth 2.0 (recommended)
Connecting using API Key

Connecting Using OAuth 2.0

1. Go to Integromat and open the Neto module's Create a connection dialog.

2. Select the Neto OAuth2 option in the Connection type field.

3. Enter a name for the connection to the Connection name field and click Continue.

4. In the Your Neto Site URL field, enter your business site URL address. For example, https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

Click the Continue button, Integromat will redirect you to the Neto website where you will be prompted to log in to your Neto account.
After you are logged in the connection is established and you can proceed with setting up the module.

Connecting Using API Key

You need to obtain the API Key from your Neto account and insert it in the Create a connection dialog in the Integromat module.

1. Log in to your account.

2. Click Settings & Tools > All Settings > Developers Tools > API Settings. Copy the API Key to your clipboard.

3. Copy the API Key to your clipboard.

4. Go to Integromat and open the Neto module's Create a connection dialog.

5. Select the Neto API Key option in the Connection type field.

6. In the Connection name field. enter a name for the connection.

7. In the Your Neto Site URL field, enter your business site URL address. For example, https://diva-fashions.neto.com.au/_cpanel/home then your Neto Site URL address is https://diva-fashions.neto.com.au.

8. In the API Key field, enter the API key copied in step 3 and click Continue.

The connection has been established.

Products

Watch Updated Products

Triggers when a product is updated.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options you want to list the products.
Limit	Set the maximum number of products Integromat should return during one scenario execution cycle.

Search Products

Returns the information about products.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options you want to list the products.
SKU	Select the SKU details of the product you want to list.
Accounting Code	Add the accounting codes to list only those products with the specified codes.
Inventory ID	Add the Inventory IDs to list only those products with the specified ID.
Parent SKU	Enter the parent SKU to list all the products with that SKU.
Brand	Add the brand to list the products associated with that brand.
Model	Select the models to list the products with the specified model.
Name	Select the names of the product you want to list.
Primary Supplier	Select the supplier
Approved	Select whether to list the approved products: Yes No Not defined
Approved For POS	Select whether to list the approved products for POS: Yes No Not defined
Approved For Mobile Store	Select whether to list the approved products for the mobile store: Yes No Not defined
Sales Channel	Add the sales channels to search the products associated with the specified channel: Sales Channel ID Enter the Sales Channel ID. Is Approved Select whether the sales channel is approved: Yes No Not defined
Visible	Select whether to list visible products: Yes No Not defined
Is Active	Select whether to list the active products: Yes No Not defined
Is Neto Utility	Select whether to list the Neto utility products: Yes No Not defined
Au Gst Exempt	Select whether to list the products that are AU GST exempt: Yes No Not defined
Nz Gst Exempt	Select whether to list the products that are NZ GST exempt: Yes No Not defined
Date Added From	Enter the date to list the products added on or after the specified date.
Date Added To	Enter the date to list the products added on or before the specified date.
Date Updated From	Enter the date to list the products updated on or after the specified date.
Date Updated To	Enter the date to list the products updated on or before the specified date.
Category ID	Enter the Category ID of the products you want to list.
Priority	Enter the priority of the products you want to list. For example, high.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of products Integromat should return during one scenario execution cycle.
Order By	Select the option to sort the products you want to list: Parent SKU ID Model Name Is Active Date Added Date Updated
Order Direction	Select the direction in which you want to list the products: ASC (Ascending) DESC (Descending)

Create a Product

Creates a new product.

Connection

Establish a connection to your Neto account.

SKU

Select the SKU details of the product you want to create.

Inventory ID

Enter the Inventory ID of the product.

Parent SKU

Enter the parent SKU information of the product.

Accounting Code

Enter the accounting code of the product.

Virtual

Select whether this is a virtual product:

Yes
No
Not defined

Brand

Enter the product's brand name.

Name

Enter the name of the product.

Model

Enter the product model details.

Sort Order (1-2)

Enter the sort orders for the product.

RRP

Enter the retail recommended price of the product.

Default Price

Enter the default price of the product.

Promotion Price

Enter the promotion price of the product.

Promotion Start Date

Enter the date when the product promotion starts.

Promotion Expiry Date

Enter the date when the product promotion ends.

Date Arrival

Enter the date when the product has arrived.

Cost Price

Enter the cost price of the product.

Unit of Measure

Enter the measuring unit of the product.

Base Unit of Measure

Enter the base unit measure of the product allowed per quantity.

Base Unit Per Quantity

Enter the base unit of the product allowed per quantity.

Buy Unit Quantity

Enter the buying quantity allowed for the product.

Sell Unit Quantity

Enter the selling unit quantity allowed for the product.

Pre Order Quantity

Enter the pre-order quantity allowed for the product.

Pick Priority

Enter the pickup priority of the product.

Pick Zone

Enter the pickup zone of the product.

Restricted To User Group

Enter the user group restricted for the product.

Approved

Select whether the product is approved:

Yes
No
Not defined

Approved For POS

Select whether the product is approved for POS:

Yes
No
Not defined

Approved For Mobile Store

Select whether the product is approved for mobile store:

Yes
No
Not defined

Is Active

Select whether the product is active:

Yes
No
Not defined

Active

Select whether the product is active:

Yes
No
Not defined

Visible

Select whether the product is visible:

Yes
No
Not defined

Tax Category

Enter the product tax category.

Tax Free Item

Select whether the product is tax-free:

Yes
No
Not defined

Tax Inclusive

Select whether the product price is inclusive of taxes:

Yes
No
Not defined

Au Gst Exempt

Select whether the product is AU GST exempt:

Yes
No
Not defined

Nz Gst Exempt

Select whether the product is NZ GST exempt:

Yes
No
Not defined

Search Keywords

Enter the keywords to search for the product on the website.

Short Description

Enter the brief description of the product.

Description

Enter the product description or details.

Terms And Conditions

Enter the product's terms and conditions.

Features

Enter the product feature details.

Specifications

Enter the product's specifications.

Warranty

Enter the product warranty information.

Artist Or Author

Enter the product's artist name or author's name.

Format

Enter the product format. For example, soft copy or hardware.

Model Number

Enter the product model number details.

Subtitle

Enter the product's subtitle.

Availability Description

Enter the product's availability details.

Images

Enter the URL address of the product images.

Brochure URL

Enter the product's brochure URL address.

Product URL

Enter the product's website URL address.

UPC

Enter the Universal Product Code (UPC) details of the product.

UPC 1 - 3

Enter any additional UPC details of the product.

Type

Enter the product type details.

Subtype

Enter the product subtype details.

Numbers Of Labels To Print

Enter the number of labels you want to print for the product.

Reference Number

Enter the product's reference number.

Internal Notes

Enter any additional information about the product you want to share internally.

Barcode Height

Enter the product's barcode height.

Is Inventoried

Select whether the product is inventoried:

Yes
No
Not defined

Is Bought

Select whether the product is bought:

Yes
No
Not defined

Is Sold

Enter if the product is sold out.

Expense Account

Enter the product's expense account details.

Purchase Tax Code

Enter the product's purchase tax code details.

Cost Of Sales Account

Enter the product's cost of sales account details.

Income Account

Enter the product income account details.

Asset Account

Enter the product asset account details.

Item Height

Enter the product height.

Item Length

Enter the product length.

Item Width

Enter the product width.

Shipping Height

Enter the product shipping height.

Shipping Length

Enter the product shipping length.

Shipping Width

Enter the product shipping width.

Shipping Weight

Enter the product shipping weight.

Cubic Weight

Enter the product weight in cubic.

Handling Time

Enter the time taken for handling the product assembling.

Supplier Item Code

Enter the product supplier item code details.

Split For Warehouse Picking

Select whether you want to split the product for warehouse picking:

Yes
No
Not defined

eBay Description

Enter the product's eBay site details.

Primary Supplier

Enter the product's primary supplier details.

Display Template

Enter the product's display template details.

Editable Kit Bundle

Select whether the product kit is editable:

Yes
No
Not defined

Requires Packaging

Select whether the product requires packaging:

Yes
No
Not defined

Item URL

Enter the product item URL address.

SEO Page Title

Enter the page name that helps the product visibility in the search engines.

SEO Meta Keywords

Enter the product keywords that help product visibility in the search engines.

SEO Page Heading

Enter the page heading text that appears in the search engines.

SEO Meta Description

Enter the product details summary that appears when the product is searched on the web.

SEO Canonical URL

Enter the marketing URL address of the product.

Automatic URL

Enter the product automatic URL address.

Is Asset

Select whether the product is an asset:

Yes
No
Not defined

When To Repeat On Standing Orders

Select the option for repeating on the standing orders:

Once
Always

Serial Tracking

Select whether tracking is enabled for product serial number:

Yes
No
Not defined

Group

Enter the product group details.

Shipping Category

Enter the product shipping category information.

Job

Enter the job details of the product.

Monthly Spend Requirement

Enter the minimum amount that needs to spend on the product per month.

Free Gift

Add if there are any free gifts associated with the product.

Cross Sell Products

Add the product cross-sell SKUs.

Upsell Products

Add the product SKUs.

Kit Components

Add the product kit components:

Component SKU	Enter the product company SKU information.
Component Value	Enter the component value.
Assemble Quantity	Enter the number of items in the assembled product.
Minimum Quantity	Enter the minimum quantity in the kit.
Maximum Quantity	Enter the maximum number of items in the kit.
Sort Order	Enter the order in which you want to items in the kit to be sorted.

Price Groups

Add the product price groups:

Group	Enter the group name.
Price	Enter the product price.
Promotion Price	Enter the promotional price of the product.
Minimum Quantity	Enter the minimum product quantity to be eligible for the price.
Maximum Quantity	Enter the minimum product quantity that can be bought for the price.
Mulitple	Select the multiples of the product eligible for the price group.
Mulitple Start Quantity	Enter the multiples of product start quantity.

Categories

Add the product categories:

Category ID

Enter the category ID of the item.

Priority

Select the priority of the items.

Item Specifics

Add the item specific details:

Name	Enter the name of the item.
Value	Enter the item value.
Sort Order	Enter the order to sort the items. For example, ascending order.

eBay Items

Add the eBay Items:

Listing Template ID	Select the eBay Listing Template ID for the product items.
Design Template ID	Enter the item's Design Template ID.
eBay Category (1-2)	Enter the eBay category details for the items.
eBay Store (1-2)	Enter the eBay category details for the store.

eBay Product IDs

Add the product details in eBay:

eBay Site Full Name

Enter the eBay website name.

eBay Product ID Value

Enter the eBay Product ID.

Warehouse Quantity

Add the warehouse quantity:

Warehouse ID	Select the Warehouse ID whose quantity you want to add.
Quantity	Enter the product quantity in the warehouse.
Action	Select the action: Increment Decrement Set

Sales Channels

Add the sales channels to search the products associated with the specified channel:

Sales Channel ID

Enter the Sales Channel ID.

Is Approved

Select whether the sales channel is approved:

Yes
No
Not defined

Warehouse Locations

Add the warehouse locations for the product:

Warehouse ID	Select the Warehouse ID for the product.
Warehouse Name	Enter the name of the warehouse.
Warehouse Reference	Enter the reference number of the warehouse.
Type	Select the warehouse type: Pick Bulk Virtual Special
Priority	Select the priority of the warehouse.

Miscellaneous (1-40)

Enter any miscellaneous details about the product.

Update a Product

Updates the information of a specified product.

Connection

Establish a connection to your Neto account.

SKU

Select the SKU details of the product you want to create.

Inventory ID

Enter the Inventory ID of the product.

Parent SKU

Enter the parent SKU information of the product.

Accounting Code

Enter the accounting code of the product.

Virtual

Select whether this is a virtual product:

Yes
No
Not defined

Brand

Enter the product's brand name.

Name

Enter the name of the product.

Model

Enter the product model details.

Sort Order (1-2)

Enter the sort orders for the product.

RRP

Enter the retail recommended price of the product.

Default Price

Enter the default price of the product.

Promotion Price

Enter the promotion price of the product.

Promotion Start Date

Enter the date when the product promotion starts.

Promotion Expiry Date

Enter the date when the product promotion ends.

Date Arrival

Enter the date when the product has arrived.

Cost Price

Enter the cost price of the product.

Unit of Measure

Enter the measuring unit of the product.

Base Unit of Measure

Enter the base unit measure of the product allowed per quantity.

Base Unit Per Quantity

Enter the base unit of the product allowed per quantity.

Buy Unit Quantity

Enter the buying quantity allowed for the product.

Sell Unit Quantity

Enter the selling unit quantity allowed for the product.

Pre Order Quantity

Enter the pre-order quantity allowed for the product.

Pick Priority

Enter the pickup priority of the product.

Pick Zone

Enter the pickup zone of the product.

Restricted To User Group

Enter the user group restricted for the product.

Approved

Select whether the product is approved:

Yes
No
Not defined

Approved For POS

Select whether the product is approved for POS:

Yes
No
Not defined

Approved For Mobile Store

Select whether the product is approved for mobile store:

Yes
No
Not defined

Is Active

Select whether the product is active:

Yes
No
Not defined

Active

Select whether the product is active:

Yes
No
Not defined

Visible

Select whether the product is visible:

Yes
No
Not defined

Tax Category

Enter the product tax category.

Tax Free Item

Select whether the product is tax-free:

Yes
No
Not defined

Tax Inclusive

Select whether the product price is inclusive of taxes:

Yes
No
Not defined

Au Gst Exempt

Select whether the product is AU GST exempt:

Yes
No
Not defined

Nz Gst Exempt

Select whether the product is NZ GST exempt:

Yes
No
Not defined

Search Keywords

Enter the keywords to search for the product on the website.

Short Description

Enter the brief description of the product.

Description

Enter the product description or details.

Terms And Conditions

Enter the product's terms and conditions.

Features

Enter the product feature details.

Specifications

Enter the product's specifications.

Warranty

Enter the product warranty information.

Artist Or Author

Enter the product's artist name or author's name.

Format

Enter the product format. For example, soft copy or hardware.

Model Number

Enter the product model number details.

Subtitle

Enter the product's subtitle.

Availability Description

Enter the product's availability details.

Images

Enter the URL address of the product images.

Brochure URL

Enter the product's brochure URL address.

Product URL

Enter the product's website URL address.

UPC

Enter the Universal Product Code (UPC) details of the product.

UPC (1-3)

Enter any additional UPC details of the product.

Type

Enter the product type details.

Subtype

Enter the product subtype details.

Numbers Of Labels To Print

Enter the number of labels you want to print for the product.

Reference Number

Enter the product's reference number.

Internal Notes

Enter any additional information about the product you want to share internally.

Barcode Height

Enter the product's barcode height.

Is Inventoried

Select whether the product is inventoried:

Yes
No
Not defined

Is Bought

Select whether the product is bought:

Yes
No
Not defined

Is Sold

Enter if the product is sold out.

Expense Account

Enter the product's expense account details.

Purchase Tax Code

Enter the product's purchase tax code details.

Cost Of Sales Account

Enter the product's cost of sales account details.

Income Account

Enter the product income account details.

Asset Account

Enter the product asset account details.

Item Height

Enter the product height.

Item Length

Enter the product length.

Item Width

Enter the product width.

Shipping Height

Enter the product shipping height.

Shipping Length

Enter the product shipping length.

Shipping Width

Enter the product shipping width.

Shipping Weight

Enter the product shipping weight.

Cubic Weight

Enter the product weight in cubic.

Handling Time

Enter the time taken for handling the product assembling.

Supplier Item Code

Enter the product supplier item code details.

Split For Warehouse Picking

Select whether you want to split the product for warehouse picking:

Yes
No
Not defined

eBay Description

Enter the product's eBay site details.

Primary Supplier

Enter the product's primary supplier details.

Display Template

Enter the product's display template details.

Editable Kit Bundle

Select whether the product kit is editable:

Yes
No
Not defined

Requires Packaging

Select whether the product requires packaging:

Yes
No
Not defined

Item URL

Enter the product item URL address.

SEO Page Title

Enter the page name that helps the product visibility in the search engines.

SEO Meta Keywords

Enter the product keywords that help product visibility in the search engines.

SEO Page Heading

Enter the page heading text that appears in the search engines.

SEO Meta Description

Enter the product details summary that appears when the product is searched in the web.

SEO Canonical URL

Enter the marketing URL address of the product.

Automatic URL

Enter the product's automatic URL address.

Is Asset

Select whether the product is an asset:

Yes
No
Not defined

When To Repeat On Standing Orders

Select the option for repeating on the standing orders:

Once
Always

Serial Tracking

Select whether tracking is enabled for product serial number:

Yes
No
Not defined

Group

Enter the product group details.

Shipping Category

Enter the product shipping category information.

Job

Enter the job details of the product.

Monthly Spend Requirement

Enter the minimum amount that needs to spend on the product per month.

Free Gift

Add if there are any free gifts associated with the product.

Cross Sell Products

Add the product cross-sell SKUs.

Upsell Products

Add the product SKUs.

Kit Components

Add the product kit components:

Component SKU	Enter the product company SKU information.
Component Value	Enter the component value.
Assemble Quantity	Enter the number of items in the assembled product.
Minimum Quantity	Enter the minimum quantity in the kit.
Maximum Quantity	Enter the maximum number of items in the kit.
Sort Order	Enter the order in which you want items in the kit to be sorted.

Price Groups

Add the product price groups:

Group	Enter the group name.
Price	Enter the product price.
Promotion Price	Enter the promotional price of the product.
Minimum Quantity	Enter the minimum product quantity to be eligible for the price.
Maximum Quantity	Enter the minimum product quantity that can be bought for the price.
Mulitple	Select the multiples of the product eligible for the price group.
Mulitple Start Quantity	Enter the multiples of product start quantity.

Categories

Add the product categories:

Category ID

Enter the category ID of the item.

Priority

Select the priority of the items.

Item Specifics

Add the item specific details:

Name	Enter the name of the item.
Value	Enter the item value.
Sort Order	Enter the order to sort the items. For example, ascending order.

eBay Items

Add the eBay Items:

Listing Template ID	Select the eBay Listing Template ID for the product items.
Design Template ID	Enter the item's Design Template ID.
eBay Category (1-2)	Enter the eBay category details for the items.
eBay Store (1-2)	Enter the eBay category details for the store.

eBay Product IDs

Add the product details in eBay:

eBay Site Full Name

Enter the eBay website name.

eBay Product ID Value

Enter the eBay Product ID.

Warehouse Quantity

Add the warehouse quantity:

Warehouse ID	Select the Warehouse ID whose quantity you want to add.
Quantity	Enter the product quantity in the warehouse.
Action	Select the action: Increment Decrement Set

Sales Channels

Add the sales channels to search the products associated with the specified channel:

Sales Channel ID

Enter the Sales Channel ID.

Is Approved

Select whether the sales channel is approved:

Yes
No
Not defined

Warehouse Locations

Add the warehouse locations for the product:

Warehouse ID	Select the Warehouse ID for the product.
Warehouse Name	Enter the name of the warehouse.
Warehouse Reference	Enter the reference number of the warehouse.
Type	Select the warehouse type: Pick Bulk Virtual Special
Priority	Select the priority of the warehouse.

Miscellaneous (1-40)

Enter any miscellaneous details about the product.

Content Pages

Watch New Content Pages

Triggers when a new content page is created.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of content pages Integromat should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the content pages.

Search Content Pages

Returns information about content pages.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options whose content pages you want to list.
Content	Enter the content details to list the content pages associated with it.
Parent Content ID	Enter the Parent Content ID whose content pages you want to list.
Content Name	Enter the content name whose pages you want to list.
Active	Select whether you want to list the active content pages: Yes No Not defined
Content Type	Enter the content type whose associated content pages you want to list.
On Site Map	Select whether you want to list the content page with the onsite map: Yes No Not defined
On Menu	Select whether you want to list content page on the menu: Yes No Not defined
Allow Reviews	Select whether you want to list the content pages with reviews: Yes No Not defined
Require Login	Select whether you want to list the content pages which requires a login: Yes No Not defined
Date Posted From	Enter the date to list the content pages posted on or after the specified date.
Date Posted To	Enter the date to list the content pages posted on or before the specified date.
Date Updated From	Enter the date to list the content pages updated on or after the specified date.
Date Update To	Enter the date to list the content pages updated on or before the specified date.
Page	Enter the page name you want to list.
Limit	Set the maximum number of content pages Integromat should return during one scenario execution cycle.

Create a Content Page

Creates a new content page.

Connection	Establish a connection to your Neto account.
Content Name	Enter the name of the content page.
Content Type	Select the content-type: Category Blog Information Page
Content Reference	Enter the content reference details of the content page.
Short Description (1-3)	Enter the brief details of the content page.
Description (1-3)	Enter the details of the content page.
Header Template	Enter the header template details of the content page.
Body Template	Enter the body template details of the content page.
Footer Template	Enter the template details of the content page's footer.
Search Results Template	Enter the template details for the content page's search results page.
Search Keywords	Enter the keywords for searching the content page.
Author	Enter the content page's author name.
Label (1-3)	Enter the labels for the content page.
SEO Page Title	Enter the page name that improves the content page visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that improve the content page visibility in the search engines.
SEO Page Heading	Enter the page heading text for the content page that appears in the search engines.
SEO Meta Description	Enter the content page details summary that appears in the search engine results.
SEO Canonical URL	Enter the marketing URL address of the content page.
Content URL	Enter the URL address of the content page.
Automatic URL	Enter the content page's automatic URL address.
Parent Content	Select the parent content page where this content page will be posted.
Sort Order	Enter the order to sort the content page.
Active	Select whether this is an active content page: Yes No Not defined
On Site Map	Select whether the content page is on the onsite map: Yes No Not defined
On Menu	Select whether you want to list content page on the menu: Yes No Not defined
Allow Reviews	Select whether the content pages allow posting the reviews: Yes No Not defined
Require Login	Select whether the content pages require login: Yes No Not defined
Related Content	Add any related content pages for this content page.
Date Posted	Enter the date when the content page is posted.

Update a Content Page

Updates the information of a specified content page.

Connection	Establish a connection to your Neto account.
Content	Select the content whose page details you want to update.
Content Name	Enter the name of the content page.
Content Type	Select the content-type: Category Blog Information Page
Content Reference	Enter the content reference details of the content page.
Short Description (1-3)	Enter the brief details of the content page.
Description (1-3)	Enter the details of the content page.
Header Template	Enter the header template details of the content page.
Body Template	Enter the body template details of the content page.
Footer Template	Enter the template details of the content page's footer.
Search Results Template	Enter the template details for the content page's search results page.
Search Keywords	Enter the keywords for searching the content page.
Author	Enter the content page's author name.
Label (1-3)	Enter the labels for the content page.
SEO Page Title	Enter the page name that improves the content page visibility in the search engines.
SEO Meta Keywords	Enter the product keywords that improve the content page visibility in the search engines.
SEO Page Heading	Enter the page heading text for the content page that appears in the search engines.
SEO Meta Description	Enter the content page details summary that appears in the search engine results.
SEO Canonical URL	Enter the marketing URL address of the content page.
Content URL	Enter the URL address of the content page.
Automatic URL	Enter the content page's automatic URL address.
Parent Content	Select the parent content page where this content page will be posted.
Sort Order	Enter the order to sort the content page.
Active	Select whether this is an active content page: Yes No Not defined
On Site Map	Select whether the content page is on the onsite map: Yes No Not defined
On Menu	Select whether you want to list content page on the menu: Yes No Not defined
Allow Reviews	Select whether the content pages allow posting the reviews: Yes No Not defined
Require Login	Select whether the content pages requires login: Yes No Not defined
Related Content	Add any related content pages for this content page.
Date Posted	Enter the date when the content page is posted.

Orders

Watch New Orders

Triggers when an order is created.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of new orders Integromat should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the new orders.

Watch Paid Orders

Triggers when an order is paid.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of paid orders Integromat should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the paid orders.

Watch Completed Orders

Triggers when an order is completed.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of completed orders Integromat should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the completed orders.

Watch Updated Orders

Triggers when an order is updated.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of updated orders Integromat should return during one scenario execution cycle.
Output Selector	Select the output options for which you want to watch the updated orders.

Search Orders

Returns information about orders.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options of the orders you want to search.
Order	Select the orders whose information you are searching for.
Username	Select the username whose orders you are searching for.
SKU	Select the SKUs whose orders you are searching for.
Supplier	Add the suppliers whose orders you are searching for.
Order Status	Select the status of the orders you are searching for.
Order Type	Select the order type you are searching for.
On Hold Type	Select the on-hold type of orders you are searching for.
Complete Status	Select the completion status of orders you are searching for.
Payment Status	Select the payment status of the orders you are searching for.
Export Status	Select the export status of the whose orders you are searching for.
Warehouse ID	Select the Warehouse IDs whose orders you are searching for.
Exported To WMS	Select whether the order you are searching is export VMS: Yes No Not defined
Shipping Method	Add the shipping method of the order you are searching for.
Sales Channel	Add the sales channels of the order you are searching for.
Date Paid From	Enter the date to search the orders whose amount was paid on or after the specified date.
Date Paid To	Enter the date to search the orders whose amount was paid on or before the specified date.
Date Required From	Enter the date to search the orders that are required on or after the specified date.
Date Required To	Enter the date to search the orders that are required on or before the specified date.
Date Invoiced From	Enter the date to search the orders that are invoiced on or after the specified date.
Date Invoiced To	Enter the date to search the orders that are invoiced one or before the specified date.
Date Placed From	Enter the date to search the orders that are placed on or after the specified date.
Date Placed To	Enter the date to search the orders that are placed on or before the specified date.
Date Completed From	Enter the date to search the orders that are completed on or after the specified date.
Date Completed To	Enter the date to search the orders that are completed on or before the specified date.
Warehouse Quantity Updated From	Enter the date to search the orders whose warehouse quantity is updated on or after the specified date.
Warehouse Quantity Updated To	Enter the date to search the orders whose warehouse quantity is updated on or before the specified date.
Date Updated From	Enter the date to search for the orders updated on or after the specified date.
Date Updated To	Enter the date to search for the orders updated on or before the specified date.
Split Kit Components	Select whether you want to search the orders whose component kits are split: Yes No Not defined
External System Identifier	Add the external system identifiers of the order you are searching for.
External Order Reference	Enter the order reference number whose details you are searching for.
External Order Line Reference	Enter the external order line reference of the order whose details you are searching for.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of updated orders Integromat should return during one scenario execution cycle.
Export Status	Select the export status of the orders you are searching for: Pending Exported
Export To WMS	Select whether the order is exported to WMS: Yes No Not defined

Update an Order

Updates the information of the specified order.

Connection

Establish a connection to your Neto account.

Order ID

Select the Order ID whose details you want to update.

Username

Select the username assigned for the order.

Email

Enter the email address of the customer.

Bill Company

Enter the company to which the order is being billed.

Ship Company

Enter the shipping company name.

Purchase Order Number

Enter hte purchse order number.

Order Type

Select the order type:

Sales
Drop
Quote

On Hold Type

Select whether the order is on hold:

On-hold
Layby

User Group

Enter the user group for the order.

Document Template

Select the order document template.

Date Placed UTC

Enter the date when the order is placed in UTC.

Date Placed

Enter the date when the order is placed

Date Required

Enter the date when the order is required to be fulfilled.

Date Required UTC

Enter the date when the order is required to be fulfilled in UTC.

Date Invoiced

Enter the date on the order invoice.

Date Invoiced UTC

Enter the date on the order invoice in UTC.

Date Due

Enter the date when the order is due.

Date Due UTC

Enter the date when the order is due in UTC.

Bill First Name

Enter the first name of the customer that appears on the billing address.

Bill Last Name

Enter the last name of the customer that appears on the billing address.

Bill Street 1

Enter the street address.

Bill Street 2

Enter the street address.

Bill City

Enter the city name.

Bill State

Enter the state name.

Bill Post Code

Enter the area postal code.

Bill Contact Phone

Enter the phone number.

Bill Country

Enter the country name.

Ship First Name

Enter the first name of the person that appears on the shipping address.

Ship Last Name

Enter the last name of the person that appears on the shipping address.

Ship Company

Enter the company name.

Ship Street 1

Enter the street address.

Ship Street 2

Enter the street address.

Ship City

Enter the city name.

Ship State

Enter the state name.

Ship Post Code

Enter the area postal code.

Ship Contact Phone

Enter the phone number.

Ship Country

Enter the country name.

Enable Address Validation

Select whether order address validation is enabled:

Yes
No
Not defined

Operator

Enter the operator details of the order.

Operator Date Updated

Enter the date when teh operator details are updated.

Sales Person

Enter the salesperson's name who brought the order.

Customer Ref (1-10)

Enter the customer reference details.

Sales Channel

Enter the sales channel details.

Ship Instructions

Enter the order shipping instructions.

Internal Order Notes

Enter any additional information about the order.

Sticky Note Title

Enter the name of the sticky notes.

Sticky Note

Enter the sticky note message.

Order Status

Select the order status.

Order Approval

Select whether the order is approved:

Yes
No
Not defined

Payment Method

Enter the order payment method details.

Payment Terms

Enter the payment terms details.

Tax Inclusive

Select whether the order amount inclusive of taxes:

Yes
No
Not defined

Tax Free Shipping

Select whether the order is eligible for tax-free shipping:

Yes
No
Not defined

BPAYCRN

Enter the BPAYCRN number of the order.

Shipping Method

Enter the shipping method details of the order.

Shipping Cost

Enter the shipping cost.

Signature Required

Select whether the order requires signature:

Yes
No
Not defined

Currency Code

Enter the currency code applicable to the order.

Order Line

Add the order line items:

SKU	Enter the order's product SKU details.
Quantity	Enter the number of items.
Item Notes	Enter the item details.
Item Description	Enter the item's description.
Item Serial Number	Enter the item serial number.
Dropshipper	Enter the shipper details.
Warehouse Name	Enter the item's warehouse name.
Warehouse Reference	Enter the item's warehouse reference number.
Tax Free	Select whether the order is tax-free: Yes No Not defined
Warehouse ID	Select the Warehouse ID of the item.
Unit Price	Enter the per-unit price of the item.
Unit Cost	Enter the per-unit cost price of the item.
Shipping Weight	Enter the shipping weight of the item.
Quantity Shipped	Enter the number of items shipping.
Discount Percent	Enter the discount given on the item in percentage.
Discount Amount	Enter the discount amount on the order.
Cubic	Enter the order weight in cubic.
External System Identifier	Add the external system identifiers of the order.
External Order Reference	Enter the external order reference of the order.
External Order Line Reference	Enter the external order line reference of the order.
Kit Components	Add the order kit components.

Order Rounding

Enter the order rounding off amount.

Customers

Watch New Customers

Triggers when a new customer is created.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of new customers Integromat should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the new customers.

Watch Updated Customers

Triggers when a customer is updated.

Connection	Establish a connection to your Neto account.
Limit	Set the maximum number of updated customers Integromat should return during one scenario execution cycle.
Output Selector	Select the output options in which you want to watch the updated customers.

Search Customers

Returns information about customers.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options in which you want to watch the new customers.
Username	Select the username of the customers you are searching for.
Type	Select the customer type you are searching for. For example, Prospect
Active	Select whether you are searching the active customers: Yes No Not defined
Email	Add the email address of the customers you are searching for.
Company	Add the companies whose customers you are searching for.
On Credit Hold	Select whether you want to search the customers whose credit is on hold: Yes No Not defined
Newsletter Subscriber	Select whether the customers are subscribed newsletter: Yes No Not defined
User Group	Add the user groups of the customers you are searching for.
Bill State	Enter the status of the customer's bill status.
Date Added From	Enter the date to search the customers added on or after the specified date.
Date Added To	Enter the date to search the customers added on or before the specified date.
Date Updated From	Enter the date to search for the customers updated on or after the specified date.
Date Updated To	Enter the date to search for the customers updated on or before the specified date.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of customers Integromat should return during one scenario execution cycle.

Create a Customer

Creates a new customer.

Connection	Establish a connection to your Neto account.
Username	Enter the username of the customer.
Type	Select the customer type: Customer Prospect
Password	Enter the password of the customer.
Email Address	Enter the email address of the customer.
Secondary Email Address	Enter the alternative email address of the customer.
Newsletter Subscriber	Select whether the customer is subscribed to the newsletter: Yes No Not defined
Parent Username	Enter the parent username of the customer.
Approval Username	Enter the username who approved the customer.
Referral Username	Enter the name of the person who referred the customer.
Referral Commission	Enter the commission detail given for the customer referral.
Gender	Select the gender type of customer.
Date Of Birth	Enter the date of birth details of the customer.
Identification Type	Enter the identification type of the customer.
Identification Details	Enter the customer's identification details.
Default Discounts	Enter the default discounts provided to the customer.
Default Document Template	Enter the customer's document template details.
Internal Notes	Enter any additional information about the customer which you want to share internally.
ABN	Enter the ABN details of the customer.
Website	Enter the customer's website URL address.
Credit Limit	Enter the credit limit amount of the customer.
Default Invoice Term	Enter the customer invoice terms.
Classification (1-2)	Enter the customer classification details.
Sales Channel	Enter the sales channel details of the customer.
Active	Select whether the customer is active: Yes No Not defined
On Credit Hold	Select whether the customer is on credit hold: Yes No Not defined
User Group	Enter the user group details for the customer.
Account Manager	Enter the account manager for the customer.
Default Order Type	Enter the default order type for the customer.
Bill First Name	Enter the first name that appears on the billing address of the customer.
Bill Last Name	Enter the last name.
Bill Company	Enter the billing address company name.
Bill Street Line 1	Enter the billing street address.
Bill Street Line 2	Enter the billing street address.
Bill City	Enter the city name.
Bill State	Enter the state name.
Bill Post Code	Enter the area postal code.
Bill Country	Enter the country name.
Bill Phone	Enter the phone number.
Bill Fax	Enter the fax number.
Ship Title	Enter the shipping address name.
Ship First Name	Enter the first name.
Ship Last Name	Enter the last name.
Ship Company	Enter the shipping company name.
Ship Street Line 1	Enter the shipping street address.
Ship Street Line 2	Enter the shipping street address.
Ship City	Enter the city name.
Ship State	Enter the state name.
Ship Post Code	Enter the area postal code.
Ship Country	Enter the country name.
Ship Phone	Enter the phone number.
Ship Fax	Enter the fax number.
User Custom (1-50)	Enter any custom fields for the customer.

Update a Customer

Updates the information of a specified customer.

Connection	Establish a connection to your Neto account.
Username	Enter the username of the customer.
Type	Select the customer type: Customer Prospect
Password	Enter the password of the customer.
Email Address	Enter the email address of the customer.
Secondary Email Address	Enter the alternative email address of the customer.
Newsletter Subscriber	Select whether the customer is subscribed to the newsletter: Yes No Not defined
Parent Username	Enter the parent username of the customer.
Approval Username	Enter the username who approved the customer.
Referral Username	Enter the name of the person who referred the customer.
Referral Commission	Enter the commission detail given for the customer referral.
Gender	Select the gender type of customer.
Date Of Birth	Enter the date of birth details of the customer.
Identification Type	Enter the identification type of the customer.
Identification Details	Enter the customer's identification details.
Default Discounts	Enter the default discounts provided to the customer.
Default Document Template	Enter the customer's document template details.
Internal Notes	Enter any additional information about the customer which you want to share internally.
ABN	Enter the ABN details of the customer.
Website	Enter the customer's website URL address.
Credit Limit	Enter the credit limit amount of the customer.
Default Invoice Term	Enter the customer invoice terms.
Classification (1-2)	Enter the customer classification details.
Sales Channel	Enter the sales channel details of the customer.
Active	Select whether the customer is active: Yes No Not defined
On Credit Hold	Select whether the customer is on credit hold: Yes No Not defined
User Group	Enter the user group details for the customer.
Account Manager	Enter the account manager for the customer.
Default Order Type	Enter the default order type for the customer.
Bill First Name	Enter the first name that appears on the billing address of the customer.
Bill Last Name	Enter the last name.
Bill Company	Enter the billing address company name.
Bill Street Line 1	Enter the billing street address.
Bill Street Line 2	Enter the billing street address.
Bill City	Enter the city name.
Bill State	Enter the state name.
Bill Post Code	Enter the area postal code.
Bill Country	Enter the country name.
Bill Phone	Enter the phone number.
Bill Fax	Enter the fax number.
Ship Title	Enter the shipping address name.
Ship First Name	Enter the first name.
Ship Last Name	Enter the last name.
Ship Company	Enter the shipping company name.
Ship Street Line 1	Enter the shipping street address.
Ship Street Line 2	Enter the shipping street address.
Ship City	Enter the city name.
Ship State	Enter the state name.
Ship Post Code	Enter the area postal code.
Ship Country	Enter the country name.
Ship Phone	Enter the phone number.
Ship Fax	Enter the fax number.
User Custom (1-50)	Enter any custom fields for the customer.

Payments

Search Payments

Returns information about payments.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output selector options whose payments you are searching for.
Payment ID	Add the Payment IDs whose details you are searching for.
Order ID	Select the Order ID whose payment details you are searching for.
Date Paid From	Enter the date to search the payments on or after the specified date.
Date Paid To	Enter the date to search the payments on or before the specified date.
Page	Enter the number of results you want per page.
Limit	Set the maximum number of payments Integromat should return during one scenario execution cycle.

Created a Payment

Creates a new Payment.

Connection	Establish a connection to your Neto account.
Order ID	Select the Order ID whose payment you are creating.
Card Authorisation	Enter the card authorization details for the payment.
Amount Paid	Enter the amount paid for the order.
Payment Method	Select the payment method: Account Credit Voucher/Reward Points Paypal Express POS Card POS Cash
Date Paid	Enter the date when the payment is made.
Transaction Notes	Add the transaction notes: Title Enter the name of the transaction. Details Enter the details of the transaction.

RMAS

Search RMAs

Returns information about RMAs.

Connection	Establish a connection to your Neto account.
Output Selector	Select the output options to retrieve RMAs information.
Order ID	Select the Order ID whose RMAs you are searching.
Username	Select the username whose RMAs details you want to search.
RMA ID	Add the RMA IDs whose details you want to search.
Invoice Number	Add the invoice numbers whose details you want to search.
Rma Status	Add the status of RMAs whose details you want to search.
Split Kit Components	Add the kit component details of the RMAs you are searching for.
Sort By	Enter the details to sort the RMAs you are searching for.
Date Issued From	Enter the date to search the RMAs issued on or after the specified date.
Date Issued To	Enter the date to search the RMAs issued on or before the specified date.
Date Updated From	Enter the date to search the RMAs updated on or after the specified date.
Date Updated To	Enter the date to search the RMAs updated on or before the specified date.
Date Approved From	Enter the date to search the RMAs approved on or after the specified date.
Date Approved To	Enter the date to search the RMAs issued on or before the specified date.

Create an RMA

Creates a new RMA.

Connection

Establish a connection to your Neto account.

Invoice Number

Select the output options to retrieve RMAs information.

Customer Username

Select the username of the customer.

Order ID

Select the Order ID whose RMA you are creating.

Staff Username

Enter the staff username who is assigned the order or RMA.

Purchase Order Number

Enter the purchase order number of the RMA.

Internal Notes

Enter any additional information about the RMA that you would like to share internally.

RMA Status

Select the RMA status:

Open
Close

Shipping Refund Amount

Enter the refund amount of shipping charges.

Shipping Refund Tax Code

Enter the shipping refund tax code.

RMA Line

Add the RMA lines:

Quantity	Enter the number of items.
SKU	Select the SKU number.
Refund Subtotal	Enter the RMA refund subtotal amount.
Tax Code	Enter the tax code.
Warehouse ID	Select the Warehouse ID.
Resolution Outcome	Enter the details of the resolution.
Item Description	Enter the details of the item.
Return Reason	Enter the reason provided by the customer for returning the item.
Item Status Type	Select the status type of the item.
Item Status	Select the status of the item.
Resolution Status	Select the status of the resolution.
Manufacturer Claims	Enter the details of the claim of the manufacturer.

Date Issued

Enter the date when the RMA is issued.

Tax Inclusive

Select whether the tax is included in the RMA amount:

Yes
No
Not defined

Refund

Add the refund details:

Refund Amount	Enter the refund amount.
Payment Method	Enter the payment method details.
Date Refunded	Enter the date when the amount is refunded to the customer.
Transaction Notes	Add the transaction details: Title Enter the name of the transaction. Description Enter the details of the transaction.

Other

Make an API Call

Performs an arbitrary authorized API call.

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

Connection	Establish a connection to your Neto account.
API Action	Enter the method request. For example, `GetOrder`
Headers	Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Body	Enter the body content for your API call.