Pull from Adobe Commerce

Adobe Commerce is a digital commerce and order management platform that allows customers to build multichannel ecommerce experiences on a single platform. Adobe Commerce uses MySQL for database management.

Adobe Commerce is source of high quality data for both customer records and interaction records, including:

• Customer profiles

• Customer addresses

• Customer group

• Order details

• The addresses to which orders are shipped

• The items within each order

Note

Adobe Commerce was previously known as Magento.

This topic describes the steps that are required to pull customer profiles and transaction histories to Amperity from Adobe Commerce:

1. Get details

2. Configure credentials

3. Add data source and feeds

4. Review feeds and domain tables

Get details

Adobe Commerce requires the following configuration details:

	The hostname or IP address for the Adobe Commerce storefront.
	Adobe Commerce uses OAuth-based credentials , which requires all of the following settings: The consumer key and consumer secret. The access token and access token secret.

Tip

Use SnapPass to securely share configuration details for Adobe Commerce between your company and your Amperity representative.

Configure credentials

The following steps describe how to configure Amperity to connect to Adobe Commerce.

Important

These steps may require administrator access to Adobe Commerce. Configure this data source in a sandbox, verify the workflow, and then push these changes to your Amperity production tenant.

To configure credentials

	Open the Sources tab to configure credentials for Adobe Commerce. Click the Add courier button to open the Add courier dialog box. Do one of the following to select Adobe Commerce: Click the row in which Adobe Commerce is located. Search for Adobe Commerce. Start typing “adob”. The list will filter to show only matching sources.
	Credentials allow Amperity to connect to Adobe Commerce and must exist before a courier can be configured to pull data from Adobe Commerce. Select an existing credential from the Credential drop-down, and then click Continue.
	Add the hostname or IP address for the Adobe Commerce storefront, the consumer key and consumer secret, and the access token and access token secret. When finished, click Continue.

Add data source and feeds

A courier brings data from an external system to Amperity.

To add a courier

	Open the Sources page to configure a destination for Adobe Commerce. Click the Add courier button to open the Add courier dialog box. Do one of the following to select Adobe Commerce: Click the row in which Adobe Commerce is located. Search for Adobe Commerce. Start typing “adob”. The list will filter to show only matching sources.
	Credentials allow Amperity to connect to Adobe Commerce and must exist before a courier can be configured to pull data from Adobe Commerce. Select an existing credential from the Credential drop-down, and then click Continue.
	On the Add courier page, under Select data to ingest, enable one (or more) data sets to pull to Amperity: Customers Customer Address Customer Group Orders Order Address Order Items When finished, click Create.
	From the Sources tab, open the    menu for the courier, and then select Run. The Run Courier dialog box opens. Select a time period to be run, and then click Run.
	After running the Adobe Commerce courier it will create a series of feeds and domain tables. Review the records for each domain table to ensure the right data was loaded from Adobe Commerce and that any semantic tags for customer profiles and transactions are applied correctly for your tenant. Select a time period to be run, and then click Run.

Review feeds and domain tables

After running the Adobe Commerce courier it will create a series of feeds and domain tables. Review the records for each domain table to ensure the right data was loaded from Adobe Commerce.

Customers

The feed and domain table for customer details will contain the following fields:

• CREATED_AT

• CREATED_IN

• DEFAULT_BILLING

• DEFAULT_SHIPPING

• DISABLE_AUTO_GROUP_CHANGE

• EMAIL

• ENTITY_ID

• FIRSTNAME

• GROUP_ID

• LASTNAME

• STORE_ID

• UPDATED_AT

• WEBSITE_ID

You may choose to apply customer profile semantic tags to the columns in this table.

Customer address

The feed and domain table for customer addresses will contain the following fields:

• CITY

• COUNTRY_ID

• ENTITY_ID

• FIRSTNAME

• LASTNAME

• PARENT_ID

• POSTCODE

• REGION

• REGION_ID

• STREET

• TELEPHONE

• UPDATED_AT

You may choose to apply customer profile semantic tags to the columns in this table.

Customer group

The feed and domain table for customer group will contain the following fields:

• CODE

• CUSTOMER_GROUP_ID

• TAX_CLASS_ID

• TAX_CLASS_NAME

• VIP_DATA

Orders

The feed and domain table for orders will contain the following fields:

• ADJUSTMENT_NEGATIVE

• ADJUSTMENT_POSITIVE

• APPLIED_RULE_IDS

• BASE_ADJUSTMENT_NEGATIVE

• BASE_ADJUSTMENT_POSITIVE

• BASE_CURRENCY_CODE

• BASE_DISCOUNT_AMOUNT

• BASE_DISCOUNT_CANCELED

• BASE_DISCOUNT_INVOICED

• BASE_DISCOUNT_REFUNDED

• BASE_DISCOUNT_TAX_COMPENSATION_AMOUNT

• BASE_DISCOUNT_TAX_COMPENSATION_INVOICED

• BASE_DISCOUNT_TAX_COMPENSATION_REFUNDED

• BASE_GRAND_TOTAL

• BASE_SHIPPING_AMOUNT

• BASE_SHIPPING_CANCELED

• BASE_SHIPPING_DISCOUNT_AMOUNT

• BASE_SHIPPING_DISCOUNT_TAX_COMPENSATION_AMNT

• BASE_SHIPPING_INCL_TAX

• BASE_SHIPPING_INVOICED

• BASE_SHIPPING_REFUNDED

• BASE_SHIPPING_TAX_AMOUNT

• BASE_SHIPPING_TAX_REFUNDED

• BASE_SUBTOTAL

• BASE_SUBTOTAL_CANCELED

• BASE_SUBTOTAL_INVOICED

• BASE_SUBTOTAL_REFUNDED

• BASE_TAX_AMOUNT

• BASE_TAX_CANCELED

• BASE_TAX_INVOICED

• BASE_TAX_REFUNDED

• BASE_TO_GLOBAL_RATE

• BASE_TO_ORDER_RATE

• BASE_TOTAL_CANCELED

• BASE_TOTAL_DUE

• BASE_TOTAL_INVOICED

• BASE_TOTAL_INVOICED_COST

• BASE_TOTAL_ONLINE_REFUNDED

• BASE_TOTAL_REFUNDED

• BASE_TOTAL_PAID

• BILLING_ADDRESS_ID

• COUPON_CODE

• CREATED_AT

• CUSTOMER_GENDER

• CUSTOMER_EMAIL

• CUSTOMER_FIRSTNAME

• CUSTOMER_GROUP_ID

• CUSTOMER_ID

• CUSTOMER_IS_GUEST

• CUSTOMER_LASTNAME

• CUSTOMER_NOTE_NOTIFY

• DISCOUNT_AMOUNT

• DISCOUNT_CANCELED

• DISCOUNT_DESCRIPTION

• DISCOUNT_INVOICED

• DISCOUNT_REFUNDED

• DISCOUNT_TAX_COMPENSATION_AMOUNT

• DISCOUNT_TAX_COMPENSATION_INVOICED

• DISCOUNT_TAX_COMPENSATION_REFUNDED

• EMAIL_SENT

• ENTITY_ID

• GLOBAL_CURRENCY_CODE

• GRAND_TOTAL

• INCREMENT_ID

• IS_VIRTUAL

• ORDER_CURRENCY_CODE

• PROTECT_CODE

• QUOTE_ID

• REMOTE_IP

• STATUS

• SHIPPING_AMOUNT

• SHIPPING_DESCRIPTION

• SHIPPING_CANCELED

• SHIPPING_DISCOUNT_AMOUNT

• SHIPPING_DISCOUNT_TAX_COMPENSATION_AMOUNT

• SHIPPING_INCL_TAX

• SHIPPING_INVOICED

• SHIPPING_REFUNDED

• SHIPPING_TAX_AMOUNT

• SHIPPING_TAX_REFUNDED

• STATE

• STORE_CURRENCY_CODE

• STORE_NAME

• STORE_ID

• STORE_TO_BASE_RATE

• STORE_TO_ORDER_RATE

• SUBTOTAL

• SUBTOTAL_CANCELED

• SUBTOTAL_INCL_TAX

• SUBTOTAL_INVOICED

• SUBTOTAL_REFUNDED

• TAX_AMOUNT

• TAX_CANCELED

• TAX_INVOICED

• TAX_REFUNDED

• TOTAL_CANCELED

• TOTAL_DUE

• TOTAL_INVOICED

• TOTAL_ITEM_COUNT

• TOTAL_ONLINE_REFUNDED

• TOTAL_PAID

• TOTAL_QTY_ORDERED

• TOTAL_REFUNDED

• UPDATED_AT

• WEIGHT

• X_FORWARDED_FOR

You may choose to apply itemized transaction semantic tags to the columns in this table.

Order address

The feed and domain table for order address will contain the following fields:

• ADDRESS_TYPE

• CITY

• COMPANY

• COUNTRY_ID

• CUSTOMER_ADDRESS_ID

• EMAIL

• ENTITY_ID

• FIRSTNAME

• LASTNAME

• PARENT_ID

• POSTCODE

• QUOTE_ADDRESS_ID

• REGION

• REGION_CODE

• REGION_ID

• STREET

• TELEPHONE

You may choose to apply customer profile semantic tags to the columns in this table.

Order items

The feed and domain table for order items will contain the following fields:

• AMOUNT_REFUNDED

• BASE_AMOUNT_REFUNDED

• BASE_DISCOUNT_AMOUNT

• BASE_DISCOUNT_INVOICED

• BASE_DISCOUNT_TAX_COMPENSATION_AMOUNT

• BASE_DISCOUNT_TAX_COMPENSATION_INVOICED

• BASE_ORIGINAL_PRICE

• BASE_PRICE

• BASE_PRICE_INCL_TAX

• BASE_ROW_INVOICED

• BASE_ROW_TOTAL

• BASE_ROW_TOTAL_INCL_TAX

• BASE_TAX_AMOUNT

• BASE_TAX_INVOICED

• CREATED_AT

• DISCOUNT_AMOUNT

• DISCOUNT_INVOICED

• DISCOUNT_PERCENT

• DISCOUNT_TAX_COMPENSATION_AMOUNT

• DISCOUNT_TAX_COMPENSATION_CANCELED

• FREE_SHIPPING

• IS_QTY_DECIMAL

• IS_VIRTUAL

• ITEM_ID

• NAME

• NO_DISCOUNT

• ORDER_ID

• ORIGINAL_PRICE

• PARENT_ITEM_ID

• PRODUCT_ID

• PRODUCT_OPTION

• PRODUCT_TYPE

• QTY_CANCELED

• QTY_ORDERED

• QTY_INVOICED

• QTY_REFUNDED

• QTY_RETURNED

• QTY_SHIPPED

• QUOTE_ITEM_ID

• ROW_INVOICED

• ROW_TOTAL

• PRICE

• PRICE_INCL_TAX

• ROW_WEIGHT

• ROW_TOTAL_INCL_TAX

• SKU

• STORE_ID

• TAX_AMOUNT

• TAX_CANCELED

• TAX_INVOICED

• TAX_PERCENT

• UPDATED_AT

• WEEE_TAX_APPLIED

• WEIGHT

You may choose to apply itemized transaction semantic tags to the columns in this table.