Product feed: Prisjakt

28 Apr 2026

Product feed for Prisjakt. A product feed contains important data about your products. Among other things, product names, manufacturers, prices and product codes (GTIN/MPN). The product feed can be found under Settings -> External connections -> Product feeds.Note that this is our new feed for Prisjakt. You should use this instead of the previous price files found under Settings -> External links -> Price comparison system. What properties must be filled in on the product? For a product to be included in the feed, the following properties must be entered: article number product name description and/or introductory text product group price Brand name* or GTIN Google Taxanomi * activate brand name under Assortment -> Settings -> Product attributes Google Taxonomy You can choose taxonomy on the product group or on the product. If you choose on the product group, all products in the group will inherit the selected taxonomy. Enter Google Taxonomy on a product Go to Products -> select a product, edit -> in the box "Categorization" on the right there is Google Taxonomy. Enter Google Taxonomy on a product group Go to Products -> Product groups -> select a product group, edit -> under General there is Google Taxonomy.Enter for example "clothes" in the search bar and choose the category that fits best. You can also set a category on an entire product group/subgroup and choose that the products in that group will inherit the category (then you do not have to go into each individual product): You can't create your own categories, everything is retrieved from Google. You must therefore choose one of the existing ones. Generate URL to the product feed Go to Settings -> External links -> Product feeds. In the "Prisjakt Feed" box, select language, currency and country. Then copy the "Generated URL" and add it to Prisjakt's administration. The feed will then contain all products in the store that have the required properties (see above).

Integrating ShipNordic with your Abicart Store

14 Jan 2026

ShipNordic provides automated solutions for shipping and order management, specifically designed to simplify logistics for small to medium-sized e-commerce businesses. By integrating ShipNordic with Abicart, you can automate your shipping workflows, offer flexible delivery options, and manage returns efficiently.Key Features of the Integration Automated Shipping: Streamline your order fulfillment process. Customer Choice: Let your customers choose their preferred delivery points. Easy Returns: Simplify the return process with QR codes and clear overviews in your admin panel. EU-Based: All data is hosted on servers within the EU for maximum data protection (GDPR compliance). Video Tutorial: How to Set Up ShipNordic in Abicart The easiest way to get started is to follow our video guide. This video walks you through the step-by-step process of connecting your Abicart store to the ShipNordic platform. https://www.youtube.com/watch?v=p_oLuD9DHRw Step-by-Step Instructions If you prefer written instructions or need to troubleshoot specific settings during the connection process, please refer to ShipNordic’s official documentation: How to connect your Abicart store to ShipNordic Summary of the Setup Process Log in to your Abicart admin panel. Follow the steps shown in the video above to generate the necessary API credentials/connection. Configure your shipping methods within ShipNordic to match your Abicart settings. Test the integration by processing a sample order to ensure labels and tracking are generated correctly. For further assistance regarding your ShipNordic account or specific shipping rates, please contact ShipNordic support directly.

Rule Integration

28 Nov 2025

Synchronize order data from your e-commerce store and deliver accurate marketing. Description Article no.: 1239 The integration to Rule is included in the PRO subscription How does the integration with Rule work? It is an integration that exports customer data from orders and the customer register to Rule. What is needed to use Rule? The PRO subscription + that you get a subscription with Rule. You do this on their website www.rule.se. Create and retrieve API data on Rule.se Log in to rule.se. Click on your username in the upper right (1) and then on "Settings" (2). Click on the "Developer" tab (1) and then on the "New API key" button (2). The API key is a password of about 30 characters and contains mixed numbers and letters. Click on the copy button to the right of the API key. Log in to the store and go to Settings -> External connections -> Rule. (Contact customer service to have Rule added under External connections). Check the Active box, then paste the API key you created in Rule admin in the "API Key" field and save. Order exportCheck this box for the product prices to be displayed incl. VAT in the mailings from Rule to the end customer. Connection - If the key entered is correct, a link will appear that says "Log out of Rule". This means that the store has connected to Rule. Initial Exports - A setting to enable an export of all customers in the customer register. It also requires that "Export Customer List" under "Event Settings" is enabled. Export order - Enable the export of new orders by selecting "Order has changed" under "Activation" and "Update directly" under "Run. Export customer list - Enable the export of new customers by selecting "Customer has changed" at "Activation" and "Update directly" at "Run. Export Abandoned Carts - Enabling the export of abandoned carts gives you the possibility to remind your visitors who have added items to their carts but not completed the purchase. Show more  

Single sign-on (SSO) capability for customers. SAML or Oath2. (Additional service)

28 Nov 2025

Let your customers log in to your store with single sign-on (SSO) via SAML or Oath2.Additional service in Abicart Pro, 799 SEK/monthEasy and secure logins with Single Sign-On in Abicart Abicart strives to improve the customer experience for both businesses and consumers by offering innovative solutions and services. One of these services is the ability to offer Single Sign-On (SSO) via SAML or Oath2. This is an additional service for Abicart Pro customers, which aims to simplify and secure the login for customers. Read on to understand how SSO can improve your e-commerce platform.What is Single Sign-On (SSO)?Single Sign-On (SSO ) is an authentication process that allows users to log in to multiple related but independent software applications with a single login. This means that customers do not have to remember multiple usernames and passwords for different platforms, providing a smoother and more user-friendly experience.SSO via SAML or Oath2:Abicart offers SSO integration via two popular and secure standards: SAML (Security Assertion Markup Language) and OAuth2 (Open Authorization 2.0). Both standards enable secure and reliable authentication between your e-commerce platform and third-party services. Benefits of SSO for your e-commerce platform: Improved user experience: by offering SSO, your customers can easily and quickly log in to your platform without having to remember additional usernames and passwords. Increased security: SSO reduces the risk of security issues such as password theft and phishing attacks. Reduced administrative burden: With SSO, you don't need to manage and store multiple login credentials for your customers, reducing your administrative burden and improving data security. Cost and how to activate the service:The SSO service is available as an add-on service for Abicart Pro customers for 799 SEK/month. If you are interested in knowing more or activating the SSO service for your e-commerce platform, please contact us.By offering Single Sign-On (SSO) via SAML or Oath2, you can improve the customer experience, increase security and reduce administrative burdens for your e-commerce platform. If you are an Abicart Pro customer and want to take advantage of these benefits, do not hesitate to contact Abicart customer service to activate the service.

Northmill Flo: Show both regular and special prices on the Northmill receipt

27 Nov 2025

It is possible to show both regular and extra prices on the Northmill receipt. This can be achieved by setting up to only export regular price Abicart >> Northmill (NMF) and then create extra prices in Northmill.Because Abicart and Northmill handle prices/price lists differently, only one price is exported: the active price of the product.If the product has an additional price, it is the active price of the product. If the extra price is exported, it is this price that will appear on the receipt. So not both regular price and additional priceWhat to do:1) Set to only export regular prices to Northmill by checking the setting "Always use regular price for exporting items" >> Save.2) Create the campaign in Northmill by following Northmill's instructions:https://supportflo.northmill.com/s/article/Erbjudanden-och-kampanjer

Yotpo & Trustpilot

27 Nov 2025

Integrating Yotpo and Trustpilot with AbicartAbicart gives you the ability to integrate your website with popular review platforms such as Yotpo and Trustpilot. This integration allows you to export your orders to these platforms, where you can enable the option to send out review emails after an order has been placed. Use Automatic Feedback Systems (AFS) Abicart also offers the ability to export your order information to Yotpo and Trustpilot, enabling you to use their Automatic Feedback Systems (AFS) to automatically collect customer reviews. What is AFS? Automatic Feedback Service (AFS) is an invitation method that can be used to automate the collection of service and product reviews. Why is AFS important? This feature automates the process of collecting feedback by sending review requests to customers after a certain period of time, for example after they have received their order. For instance, let’s imagine that you sell electronics online. With Abicart’s ability to connect to Yotpo and Trustpilot (AFS integration), you can set up automated review requests that are sent to customers two weeks after they have received their purchased electronics. This timing allows customers to experience the product before providing feedback, resulting in more insightful and meaningful reviews. How do you enable AFS for Trustpilot and Yotpo in Abicart? Here’s how you can enable AFS for Trustpilot and Yotpo in Abicart: In Trustpilot Business or Yotpo, go to Get Reviews > Invitation Methods > Trustpilot/Yotpo Automatic Invitations (AFS). Copy their unique email/API key and add it to your Abicart account under Settings > External Integrations > Trustpilot/Yotpo. Depending on the settings you have chosen under External Integrations > Yotpo / Trustpilot, you can choose to export the order to them based on the following three scenarios:  Option 1: As soon as the order is placed in Abicart Option 2: When the order is marked as paid Option 3: When the order is marked as shipped When the order is sent to Yotpo or Trustpilot, it will trigger an email to the buyers asking them to leave a review. (This is based on your settings in the respective integrations.) Support for multiple stores If you have a multi-store setup within Abicart, you can add separate Yotpo and Trustpilot accounts to each sub-store. This allows you to manage reviews and feedback independently for different parts of your business. For example, suppose you have an e-commerce platform based on Abicart with multiple sub-stores specializing in different product categories, such as fashion, home appliances, and electronics. By integrating separate Yotpo and Trustpilot accounts with each sub-store, you can tailor the review and feedback collection process to the specific needs and characteristics of each sub-store. Note While both Yotpo and Trustpilot allow you to display reviews on your website, it is important to note that the feature under Appearance is limited to the language associated with the selected account. This means that if you have a Yotpo or Trustpilot account in English, the reviews will only be displayed in English on your website. This distinction is an important difference between the two features found under Settings and Appearance.

Shipmondo

27 Nov 2025

Shipmondo is an e-commerce logistics service that offers companies the opportunity to manage their shipping and delivery processes efficiently.Integration with Shipmondo TA is included at no extra cost in Abicart Pro.Things to consider before activating the integration:Weight must be entered on all products. We cannot export orders to Shipmondo without weight.in addition to the usual details, the following fields are mandatory if you want to create customs documents for exports:HS NumberCountry of OriginSKU NumberYou must select a package template on the delivery method. Here's more information >>Your Shipmondo account needs to have funds at all time. If the balance of the account is emtpy, orders won't be able to export. Get a subscriptionGet a subscription on the Shipmondo website: shipmondo.comActivate the integrationSettings that need to be made at ShipmondoLog in to your Shipmondo account and go to Settings -> API-Access. If there are no API details already entered, click on the button "Generate API keys". You will then see a username (API User) and a password (API Key). There is more information on how to do this in the Shipmondo manual.Settings that need to be made in AbicartThe data created in the step above needs to be entered in the store under Settings -> External connections -> Shipmondo TA. If "Shipmondo TA" is not available under External connections in your store, contact Abicart's customer service and we will activate it for you. Account settingsAPI users - Enter data from the "API User" field in Shipmondo.API Keys - Enter information from the field "API Keys" in Shipmondo.Labels - Choose whether the label type should be printed as PDF or ZPL. Settings on the delivery methodsYou also need to activate the integration on the delivery methods you want to use Shipmondo. There is a block at the bottom of each delivery method for this. Go to Settings -> Shipping -> select delivery method and click on it to edit.Scroll down to Shipmondo TA - Event settings. Here there are three different headings:- Export order- Export shipment- SettingsHere you can choose to export the entire order (Export order) or divide each order into different shipments (Export shipment). If you do not use partial delivery or do not know which one to use, we recommend choosing "Export order". You should not have both active at the same time. Export orderActivation - Recommended setting "The order is registered".Execution - select "Update directly" when everything is ready.We recommend that you make the following settings the first time and then click the save button. This means that the integration is not activated on the delivery method, but it is possible to select the carrier and set up everything before activating the function.Then you will see new options for selecting the Carrier. Select the carrier you want to use and then click the save button again.Then a new setting for Transport service will appear.Select the transportation service and click the save button again.A new setting for Package type will appear. The box under package type is a setting for using your own agreement with the carrier when booking a delivery. If you do not check the box, the Shipmondo agreement is the default.When all the settings above are done, do not forget to activate the export of the orders by selecting "Update directly" at "Run" and save. Export shipmentActivation - Recommended setting "Shipment is sent".Execution - select "Update immediately" when everything is ready.We recommend that you make the following settings the first time and then click the save button. This means that the integration is not activated on the delivery method, but it is possible to select the carrier and set up everything before activating the function.Then you will see new options for selecting the Carrier. Select the carrier you want to use and then click the save button again.Then a new setting for Transport service will appear.Select the transportation service and click the save button again.A new setting for Package type will appear. The box under package type is a setting for using your own agreement with the carrier when booking a delivery. If you do not check the box, the Shipmondo agreement is the default.When all the settings above are done, do not forget to activate the export of the orders by selecting "Update directly" at "Run" and save.Settings blockIn this block, the settings may look slightly different depending on the transport service you have chosen. Each transport service offers different settings for delivery points and services. We list the ones available in your Shipmondo account and/or the selected transport service.ServicesTo send the tracking number from Shipmondo to the recipient, tick "Personalised e-mail" and "Personalised SMS". Then follow Shipmondo's instructions: Link to manual.Shipping Templates: Abicart & Shipmondo IntegrationShipmondo allows only one shipping country per shipping method. If you need multiple countries or configurations, use Shipping Templates. This two-step process lets you define as many templates as you need in Shipmondo, then import and assign them in Abicart.Step 1: Create Shipping Templates in ShipmondoLog in to your Shipmondo account.Navigate to Shipments → Templates.Click + New template and configure:Sender countryDelivery countryWeight rangesPackage dimensions / typesCarrier settingsSave each template.Read more about shipment templates:https://help.shipmondo.com/en/articles/1834976-shipment-templatesStep 2: Activate & Assign in Abicart2.1 Enable Shipping TemplatesIn Abicart, go to Settings → External Connection → Shipmondo TA.Toggle Activate Shipping Templates.Click Save.All your Shipmondo templates will now be imported.2.2 Assign Templates to Shipping MethodsGo to Settings → Shipping → Edit shipping methods.Choose the method you want to link (e.g. “Standard Shipping”).Under Shipmondo TA → Action Settings, select one or more of the imported templates.Click Save.How It WorksWhen an order is placed, Abicart cross-references:Order weightShipping countryDelivery countryPackage type / dimensions…with your selected Shipping Template. The matched template’s settings are then exported to Shipmondo for label creation and rate calculation.Restrictions & Best PracticesOne carrier per shipping methodTemplates only apply to the carrier chosen in the method’s settings—no mixing between carriers.Best-fit template by weightIf multiple templates exist for the same country, Abicart picks the one whose weight-range best matches the order.Package typesOnly consider the package types you’ve added (up to 2 types per method).SummaryCreate all required templates in Shipmondo (Shipments → Templates).Activate Shipping Templates in Abicart (Settings → External Connection → Shipmondo TA).Assign each template to your Abicart shipping methods (Settings → Shipping → Edit shipping methods → Shipmondo TA).Your store can now support multiple countries, weight-based rates and custom packaging rules—automatically handled via your Shipmondo templates.

Product feeds

27 Nov 2025

Settings for product feeds can be found under Settings >> Apps >> Product feedsOn this page in admin you will find settings for product feeds for Google Merchant Center and Facebook Catalog:SettingsWhich field should be used for product descriptions?Choose between description, introductory text or both introductory text + descriptionShould product type either be current product group (deep) or top product group (shallow)?Select the depth of the product group you want to include in the flow. See example below:A product belongs to product group 3. If you want product group 3 to be sent in the product flow, select the setting "Deep".If you want product group 1 to be included in the flow, select "Shallow" instead.Google Merchant CenterHere you can read more about Product Feeds: Google shopping.Facebook CatalogHere you can read more about Product Flow: Facebook Catalog

VAT settings for integration with Visma SPCS

27 Nov 2025

This manual article will guide you through setting up VAT for products with different VAT rates in our Visma SPCS integration program. Follow the steps in this article to ensure that your products with different VAT rates are registered correctly in Visma SPCS.Make the following settings in the integration program:Then make the corresponding settings for VAT in VismaSPCS. This example is from VismaSPCS 2000, but it looks similar in 1000. Do you sell to several EU countries with different VAT rates?Make these settings:Read more about US here https://www.vismaspcs.se/visma-support/visma-eaccounting/se/content/online-help/sales-oss.htm

Integration with Fiken

27 Nov 2025

Integration with Mamut

27 Nov 2025

How does the integration with Mamut work?You need to download and install a Windows application under Settings -> External connections -> Mamut. Once this is done, you can use that application to send information between the systems.The software for integration between Textalk Webshop and Mamut mainly performs the following functionsfunctions:Retrieve new customers and transfer them to MamutRetrieve new orders and transfer them to MamutUpdate stock status (transfer stock status from Mamut to Textalk Webshop)Update prices (transfer prices from Mamut to Textalk Webshop)Transfer item registers between Mamut and Textalk Webshop (both ways)In addition, an existing customer register in Mamut can be transferred to Textalk Webshop.System requirementsTo be able to use the program for Integration of Textalk Webshop and Mamut BusinessSoftware you need a computer with the following software:Mamut Business Software

Connect your webshop with Northmill Flo (formerly MoreFlo)

27 Nov 2025

Synchronise the flow of in-store and online sales with the Northmill Flo POS system.The connection to Northmill Flo is included at no extra cost in the PRO subscription if Northmill is your only ERP.Contents- Contents- Important info- Which settings should you choose?- Onboarding - Activate the integration- Troubleshooting- Integration settings- Integration event settings Important infoRules for item numbersUse only letters (a-z), numbers (0-9), hyphens (-) and underscores ( _ ).Many external systems (transport systems, financial and cash register systems, etc.) do not allow certain special characters in the item number. E.g. space, & sign, hash tag, dot, comma, etc. Therefore, avoid using special characters.The following can be synchronized between Abicart and Northmill POS systems:Products* (name, article number, GTIN/EAN = barcode, SKU = SupplierArticleNumber)PricesCustomer recordsStock balance*Product groups and images are not exported.Deleting a product in Abicart will delete the product (and its customer choice variants) in both Abicart and Northmill. If you want to delete a product in Abicart, but keep it in Northmill, you first need to break the sync between the systems. Do this by deletin the product number (art.nr) of the product (and of the customer's choice) >> save. Then proceed to delete the product.  Which settings should you choose? The integration can be set up in several different ways. The biggest question is:- Where do you want to manage your stock balance?Edit inventory balance in AbicartEdit stock balance in NorthmillThe event settings are then based on the choice of inventory management. Read more about the different settings under "Onboarding" and "Integration settings".  Onboarding - How to activate the integration1) Sign an agreement with NorthmillWrite down the username and password, known as API keys, to be entered into Abicart.2) Upgrade your store's subscription to Abicart PRO if you do not already have PRO.3) Contact Abicart support to add the integration under Settings >> External connections if you do not already see "Moreflo" under Settings >> External connections.4) Add the API keys under Settings >> External connections >> Moreflo >> Account settings >> Save.5) Select Inventory management >> Save*Select Abicart or Northmill (Moreflo). Not the "Both" option.6) Set up Sales and Business Income AccountsFill in the VAT rates relevant to your store. Select options from the drop-down list:Item = GoodsService = ServicesFee = ServicesExample: If you only sell products with 25% VAT, select "Goods 25% VAT" for "Item, 25%. If you also sell books, you also select "Goods 6% VAT"."Fees" corresponds to VAT for shipping and must be selected for the integration to work. Here you select "Services 25% VAT.7) SaveSave the settings you have made so far.8) Review the message at the top of the integration pageDoes it say that some products use the same item number?Duplicates are best dealt with immediately. Link to the manual: Fixing your article numbers - Northmill integrationAre there any products with missing item numbers?Products with missing item numbers will not be exported until they get a unique item number. If it is OK that these products are not exported when activating the integration, you can proceed to the next step. If you have time and opportunity, it may be nice to fix all item numbers now, so that all products in Abicart have a unique item number when the integration is activated. 9) Give Abicart and Northmill the same stock balance before you start using the integration. When you activate the integration, it is important that both systems have the same stock balance. If you already have items in both Abicart and Northmill, start with the system whose stock balance best matches your actual stock balance. After the next inventory, update the system you have chosen for inventory management.We recommend correcting the inventory balance in Abicart so that the inventory balance there matches best. To then send the inventory balance Abicart >> Northmill and overwrite any inventory balances in Northmill, do as follows:Export inventory balance Abicart >> Northmill.After the end of the day when the cash register will not be used for 12-24 hours: Activate the integration >> Save >> Select Inventory Management Abicart >> Activate product export >> Go to Initial exports >> Check"Export all products" >> Save >> Wait about 12 hours (12-24 hours if you have many thousands of products).The export needs to be completed before products are sold at the checkout again, otherwise you risk getting a discrepancy in the stock balance after all.When the import is complete, go back into Abicart >> Now you can activate the event setting according to steps 10-11. If you are going to have inventory management Northmill, first change the inventory management, then set the event settings according to steps 10-11 below. Remember to Save. NOTE! If it is the stock balance in Northmill that is most accurate, you can of course export the stock balance from Northmill to a file and import it into Abicart with the usual product import, but if you have products with the customer's choice, it will be a lot of work to customize the export file from Northmill to how the file needs to look for importing the customer's choice in Abicart. There is no setting to "retrieve stock balance NMF>>Abi" via the integration. 10) Read the paragraph about the integration settings/event settings. Make sure you have chosen the right settings and understand the flow of the integration you are about to activate. 11) Enter the correct event settingsThe event settings you choose depend on your choice of inventory management:Inventory Management AbicartSelect Inventory management AbicartEnable Export products when added or changedEnable Import cash receipts (stock changes)Set Scheduled synchronization every hourEnable integration with Northmill inventory managementSelect Northmill inventory managementEnable Export products when adding or modifying themActivate Export order  12) SaveReview all settings >> Save 13) Test the integrationPlace a test order in Abicart & make a test purchase in Northmill:a) Select two products you want to test buy: one in Abicart & one in Northmill.b) Record the item number & stock balance of the product before and after the test purchase so that you can compare and see that the sync works. Copy the example below and fill in the item number and stock balance of the test product:ExampleTest purchase in Abicart Art.no. ABCAbi order number: XStock balance Abicart Before: 10 piecesAfter: 9 pcsStock balance NorthmillBefore: 10 piecesAfter: 9 piecesTest purchase in NorthmillArt. no. CBANMF order number: XStock balance NorthmillBefore: 5 pcsAfter: 4 piecesStock balance AbicartBefore: 5 piecesAfter: 4 piecesc) Buy one product in the webshop - place a test order.d) Buy the second product at the Northmill checkout.e) Wait for 1 hour.f) After 1 hour, check the products' stock balance again - has the product's stock balance been updated correctly in both Abi and NMF?Fill in the test purchase template. TroubleshootingHas the stock balance not been synchronized?- Double-check that the product has exactly the same item number in NMF as in Abi. The item number must not contain any spaces or other special characters.- Does the product have the customer's choice? If so, all variants must have a unique item number.- Has it been 1 hour since the purchase?If everything above looks good, create a case via My Customer Service. Describe the problem and always include the item number / order number as an example. Feel free to include the test purchase notes in the case.  Integration settings Here we go through the integration settings:Settings >> External connections >> Moreflo (Northmill was previously called Moreflo).*If you do not see Moreflo as an option under external connections: Scroll up a bit and follow the list "How to get started".Remember to SAVE with the green button when you change a setting. The settingsActiveTo access all integration settings, check this box >> Save. The synchronization between the systems will only start when you activate the event settings.Account settingsHere you enter the API keys provided by Northmill (Username and password) >> SaveSpecial productsThese fields are automatically filled in. Do not edit manually. Warehouse management (warehouse master)Select the system where you want to manage the products' stock balance:- Abicart or Moreflo (Northmill).*We advise against using "Both". It is always most stable to let one system decide. Sales and business income accountsFill in the VAT rates relevant to your shop. Select the appropriate option from the drop-down list.Item = goodsService = ServicesFee = ServicesExample: If you only sell products with 25% VAT, select "Goods 25% VAT" for "Item, 25%."Fees" corresponds to VAT for shipping and must be selected for the integration to work. Here you select "Services 25% VAT. Initial exports--> Export all productsThis setting is made last of all, if assortments are to be exported (see picture below).*The setting requires that you have "Export products" activated.How to activate the setting:Check the box >> SaveActivate only if you want to send all products Abicart >> Northmill (if you have Abicart as warehouse master, the stock status will also be sent).NOTE! Product information in Northmill will be overwritten with product information from Abicart. Only the article numbers in Abicart and Northmill will be updated. If a product only exists in Abicart, it will be exported + created in Northmill. Part numbers that only exist in Northmill remain untouched. --> Export all customersHow to activate the setting:Check the box >> SaveActivate only if you want to transfer all customers Abicart >> Northmill*The setting requires that you have "Export customer records" enabled. Event settingsExport product when adding/changingActivation = Inactive / Product updated (including stock balance)Run = Inactive / Update directlySwitch to 'Product updated' and 'Update directly to activate the setting.*With this active, products are exported Abicart >> Northmill when added/changed. The setting is recommended to ensure that the customer's choice of products is created correctly. Exporting products Abi >> NMF saves you time by not having to edit the product in two places:The product is uploaded in Abicart with all the info it should have in the webshop. The information that can be exported to Northmill does so (name, item number, price, etc.). The product can then be supplemented with other settings in Northmill, but keep in mind that everything that can be exported via the integration needs to be edited in Abicart and exported to Northmill. For example, if you change the product name in NMF, Abicart will overwrite it the next time the product is exported Abi >> NMF. Export customer listActivation = Inactive / Customer.(changed|created|deleted)Execution = Inactive / Update directly*Keep inactive if you do not want to export Abicart customer records >> Northmill. We recommend starting the integration with this setting inactive. You can always activate it later if you want to synchronize customers. Export orderActivation = Inactive / Order changedExecution = Inactive / Update directly*Activate only for Northmill (Moreflo) stock management Product importsActivation = Inactive / Scheduled activationRun = Inactive / Scheduled (enter chronstring) *Then set e.g. 1 time/hour *Products are imported as individual products. If you have products in Northmill to be posted as customer choices, you cannot import them NMF >> Abicart. Products need to be added in Abicart to end up as Main product with customer choice variants. Either by importing the customer's choices, or by creating them manually in admin. Read more about customer choices here. Importing an order*Used to import orders created manually in Northmill. NOT for importing cash sales. To synchronize stock balance, the setting "Import cash receipts (stock changes)" is used.Activation = Inactive / Scheduled activationRun = Inactive / Scheduled (enter chronstring) *Then set e.g. 1 time/hour Option = Enter the payment method* to be registered for the order import*Create a payment method called e.g. Northmill invoice which will remain inactive in Abicart. It only exists to give the order imported from Northmill a payment method so that the order is created correctly. Importing cash receipts (stock changes)*This setting is only visible in Abicart inventory management.*It is this setting that is activated to synchronize stock balance Northmill >> Abicart during inventory management in Abicart.Activation = Scheduled activationExecution = Scheduled (enter chronstring) *Then set e.g. 1 time/hour Options*Used in specific cases IF you want to import previous receipts (since before the integration was activated). Import all receipts created since - specify time range (7-90 days)Import historical receipts - Check the box to enable >> Save the integration pageNOTE! This setting is used in exceptional cases and with caution.

Sendify

27 Nov 2025

Cooperation with the transport service SendifyWhat is Sendify?We have no integration with Sendify, but you use the service independently from Abicart.Sendify is a logistics tech company that offers small business owners a simple and cost-effective shipping solution - so less time and money can be spent on logistics and more on driving business. Uniting technology with logistics, Sendify offers, since 2015, a TransportManagement System (TMS) that brings together business-critical logistics functions on a single web-based platform. The aggregated buying power of over 6,000 companies allows Sendify to offer competitive pricing, a free TMS, access to competitive contracting, and small business owners only pay for what they ship. With Sendify, business shipping simply doesn't have to be that difficult.You can then use Sendify to compare the costs of different transport companies.For more information about Sendify and our partnership, click here.   Set up an API connection to Sendify To connect your shop to Sendify, create an auth token in the Abicart admin panel. The token is the API key that you use in Sendify. 1. Open Settings >> External integrations >> Abicart API >> 2. Click on ‘Select auth tokens’ >> Add3. Give your auth token a name, for example ‘Sendify’. You can also add a description.4. Click on ‘Create auth token’ to generate the key.5. Copy the value under “Token”. This is your API key. Enter it and your shop ID in Sendify. Your shop ID is displayed at the top left of the Abicart admin panel.

Set up Bonusway

27 Nov 2025

Results-based marketing via Bonusway. What is Bonusway? Bonusway is a cashback site that offers results-based marketing and generates new customers and more purchases for online stores. The Bonusway marketing channel is available for those who have a Textalk Webshop.  Activate Bonusway in the shop Connect your store by adding your promotion ID (victim ID) directly to your theme. You can find your Offer ID in the Bonusway user interface. Go to Appearance -> Themes -> select your theme, edit. Then go to the Add-ons tab -> Bonusway and enter the Offer ID in the field. Note that if the shop has several active currencies, enter a "Offer ID" for each currency. Each currency has its own tab.

Connect your webshop with Sello

27 Nov 2025

With Sello, you can sell on marketplaces such as Amazon, CDON, Tradera, Ebay, Fyndiq and Miinto. In order to create the link between Abicart and Sello, you first need an account with Sello. Once you have your account, it's time to connect your webshop to Sello. Then you will need your Store ID and an API key, both of which can be found in the Abicart admin.Here's what you do:Log in your admin.Copy your Store ID as you see on the left, at the top of the menu.The next step is to create an API key.Log in your adminGo to: "Settings" -> "External Connections".Click on: "Edit" in the box called "API Keys".Click on: "+ Add".Tick the box called: "Active".Give your key a name and a description. For example, "Sello".Click on: "+ Add".Copy your created key.Once you have both your Store ID and an API key, you can establish the connection in Sello.Here's how to do it:Log in to Sello.Go to: "Settings" -> "Web shops" and find "Abicart".Click on: "Connect Now!".Enter your ID and your API key.Now everything is ready!The link is included in the Go, Plus and Pro price plans.

Integration with Visma eEconomy

27 Nov 2025

Export items, customers and orders to Visma eEconomy. What is Visma eEconomy? Visma eEkonomi is an online accounting software. Invoice digitally and connect eEkonomi Smart with the bank and much of the bookkeeping is done automatically. Then you approve with just one click. Visma eEkonomi senses how your customers want their invoices and automatically sends them via letter, pdf or e-invoice. You don't need to frank and post invoices - the software does that for you. In other words, invoice less and get paid more. Supplier invoices are interpreted by Visma eEconomy, and all you have to do is approve them. It doesn't get any more efficient than that. Do you use Visma Administration 1000 or 2000? Read about that integration hereGet started with Visma eEconomyIntegration to Visma is included in the Abicart PRO subscription.First purchase a subscription on the Visma website. You then order the additional service "Link to Visma eEkonomi" under "My subscription".Activate the integration option in Visma eEkonomiTo be able to link Visma eEkonomi with Abicart, the integration option must be activated in Visma eEkonomi. Do this:Log in to your account in Visma eEconomi.Under the menu on the left you will find "Options", select this.Then select "More options" and scroll down to "Visma Integrations"Select this and press "Activate".Connect Abicart Webshop to Visma eEkonomiGo to Settings > External Connections > Visma eEconomy (eAccounting)Click on the link Connect to "Visma eAccounting". You will now be redirected to a Visma page where you can log in with your Visma eEconomy login details.After logging in you will be taken to a page titled "Request for Permission", here you need to grant the integration access to Visma eEconomy by pressing the "Allow" button.You will now be directed back to Abicart - there should now be your company name in VismaeEconomi under the heading "Connection".This is what it looks like when your Abicart is connected to your company in Visma eEkonomi:The next step is to make sure that there are 5 items in Visma eEkonomi for shipping. You need to create these yourself in Visma eEkonomi.1. ShippingIn order for the freight to be recorded correctly, you first need to create an article account for freight. You do this here in Visma eEkonomi:Then you create an article for shipping. This article should have the article account "Shipping" that you just created.Then enter the item number for shipping in the Abicart settings.Do similarly for Cash on Delivery, Transaction Fee, Discounts.2. Gift cardsFor other payments, which can only be gift cards, you need to create an item account for gift cards and then create an item with this account.For gift vouchers, choose an account that is not shown on the VAT report, for example, choose account 2420 (advances from customers). You can also choose account 2421 (unredeemed gift vouchers) if this account is activated in the chart of accounts.Next, create the item and select the gift card item account as shown in the image below.In the example below we have specified that when a new customer registers in Abicart and is then transferred to Visma eEkonomi, the payment term of the customer should be set to 10 days net.Under Payment terms in Visma, you link a payment method in Abicart (the one on the far right) to a payment term in Visma. It could look like this:In our example, this means that if a customer has chosen to pay the order by Swish, the payment term in Visma will be set to "10 days net". What is in the menu is what the payment term will be in Visma, what is on the far right is what payment method it corresponds to in Abicart. Under Delivery terms in Visma, you link a delivery method in Abicart to a delivery term in Visma. What is in the menu is what should be entered in Visma and what is on the far right is what the delivery method is called in Textalk Webshop. You could create a delivery term in Visma called "Pick up" and link this to "Pick up your order at Fyndiga Djur". Similarly, you could add delivery terms in Visma that match the other delivery methods in Abicart.Under Documents in Visma, you specify what the integration should add to Visma eEkonomi when an order in Abicart is transferred to Visma eEkonomi. What is in the menu is the type of document in Visma, what is on the far right is the payment method in Abicart. Visma eEkonomi handles 3 types of documents, "Order", "Invoice draft" and "Order paid by credit card".Orders and draft invoices are transferred to Visma eEkonomi and must then be processed manually. An "Invoice paid by credit card" creates a paid invoice in Visma eEkonomi and records this as a single entry on the card collector. When you receive money from the card redeemer, this should be recorded as a receipt from the card redeemer. Event settingsUnder Event settings, you set when things should be transferred to or from Visma. If there is no entry under this heading, you must click the save button once first. Then the settings will appear. It will then look like this:Export orders: here you specify what should happen when an order is registered in Abicart. In our example, we specify that as soon as the order is registered in Textalk Webshop, it should be transferred to Visma eEkonomi (it may take a few minutes even if it says "Update immediately").Export article when adding/changing: Here you specify what should happen if an article is updated in Abicart. You can choose to transfer the article to Visma eEkonomi. However, you should not activate both export and article import at the same time but choose one of them.Article import: Here you can specify that Abicart should periodically retrieve article information from Visma eEkonomi. You should not activate both export and article import at the same time but choose one of them. In our example, we have specified that we want to retrieve article information from Visma at 10:10 every day (see picture above).Export customer list: here you can specify that Abicart should periodically transfer customer information from Abicart to Visma eEkonomi. You should not activate both "Export customer list" and "Import customer" at the same time but choose one of them.Import customer: Here you can specify that Abicart should periodically retrieve information about new and updated customers from Visma eEkonomi and add them to Abicart. You should not activate both "Export customer list" and "Import customer" at the same time but choose one of them.

Integration with Business Check

27 Nov 2025

Link credit information to your payment methodsWhat is Business Check?With our connection to Business Check, you can run credit checks and prevent unnecessary credit losses in your store. Business Check is suitable for those who have their own payment methods in the shop, such as their own invoice that you create and send out to buyers yourself.Business Check is an additional service that costs SEK 100 per month and is ordered under "My subscription" in the shop. More information is available here on the Business Check site. Go >>If you use invoicing services via, for example, Klarna, Svea, Dibs or any other company, the credit check is already included and you do not need to use this additional service. This is only for your own payment methods that you manage yourself.

Sale of downloadable files

27 Nov 2025

You can sell downloadable files with Abicart. These can range from software and documents, to music and video files. If the buyer has a login account, they can log in to the store, where they can see all their previous orders and download files they have already purchased. As a shopkeeper, you can decide how long a particular file should be available to the customer.By default, the maximum space is 20 MB per file. For customers with a PLUS subscription, we now offer a maximum of 50MB. PRO customers can get access to upload a maximum of 100MB files. If you need more space than that, you can put the files on a dedicated server. We protect your files from public access using an encryption method. The maximum size per file here is 300 MB. Larger files must be split into several smaller ones.Please contact customer service if you need to change the upload size, and if you have an active PLUS/PRO subscription.The downloadable file is emailed to the customer when the order is marked as paidIf the "Downloadable files" tab is not visible in the admin, please contact customer service and we will activate the feature for you.Create a downloadable itemFirst create a product as usual under Products -> New product. Note that you must create the product before you can add files.Then click on the "Downloadable files" tab, and then on "New file".There are two ways to use this feature:Upload a file - Select a file from your own computer and click "OK". The file will then be uploaded to the product. The maximum file size is 10 MB/file.Enter a URL (external link) - If you want to upload files from your own server, enter the full address (URL) of the file, e.g. http://min-domän.se/filer/nedladdningsbar_fil.pdf. The file must be available on the server for download without password protection. When the customer buys this file, we will encrypt the real URL.Limit the time the file is downloadable - If you want to limit the time the file is available for download after purchase, enter it in this field. You enter an integer from one (1) upwards for the number of days the file will be available for download.

What is an SSL certificate?

27 Nov 2025

What do I need to do to get HTTPS and for the page to be marked as secure in the browser?What is SSL encryption?SSL is included in our platform and is activated in the store as soon as you start a subscription.SSL stands for Secure Sockets Layer and is a security service for your shop that ensures that all the information your customers fill in themselves (for example, in various forms at login and checkout) is passed on as encrypted information to databases and payment systems.It is an important addition to have so that your visitors and customers feel safe. Many modern browsers automatically block pages that don't have SSL, which makes it extra important.How can you tell if a page has SSL?You can see whether a page is encrypted or not in front of the address in your browser's address window. If you see a padlock, there is an SSL certificate. The addresses of pages with SSL certificates always start with "https://".This domain does not have an SSL certificate:This domain has an SSL certificate (https):Important information about SSLSSL only works if you have your own domain associated with the store. SSL cannot be activated if you only have a domain through us e.g. "w65116.shop.abicart.se".SSL only works with our responsive themes. Not with the classic theme. Are you getting a warning on your site even though you have purchased SSL? Scroll to the bottom of this page to read about what could be causing it.Don't forget to change to HTTPS in Google Analytics after activationIf you're using Google Analytics, you'll need to make a change in Analytics once SSL has been activated. There you change from HTTP to HTTPS so that the statistics continue to work correctly.Log in to your Analytics account, and click on the gear in the bottom left corner. Then go to the middle column, "Property" and there click on "Property settings". In front of "Default URL" there is a selector for "http" and "https", select "https". Then scroll down and save. Done.Why do I get warnings that the site is not secure even though I have activated a subscription?In some cases, you may get warnings that the page is not secure even though SSL is enabled in the store, and this is usually because you have linked in an external script or image from another website that does not have SSL. In this case, you will need to find the script/image and upload the file to the store's file repository under Appearance -> File repository instead. Then you can link the script/image from there. Then the warning will disappear. 

BL Administration: integration with Björn Lundén's Administration

27 Nov 2025

Björn Lundén is a knowledge and software company that has been simplifying the daily life of small and medium-sized companies for more than 30 years. Primarily by offering modern software solutions, comprehensible information and practical tools for managing the company's tax and declaration, accounting, payroll and personnel issues. Abicart has a function that exports orders and products to the BL Administration accounting software.Things to consider before activating the integrationAll items must have a unique item number and a name. Also each selection must have a name and item number if you are using customer selections (e.g. sizes and colors). Prices need to be added excluding VAT in BL.Remember to enable the store's active currencies in BL. If a currency is not enabled in BL, we cannot export an order placed in that currency. If you have variants (customer's choices), these must be created in the store the first time and then exported to BL for the sync to work. So you cannot export variants from BL to the store the first time.Enable integration with Abicart Webshop in BLStart BL Administration and open your company which must be stored in the cloud and select BL integration under the File menu.Locate the Abicart integration in the list of available integrations and press Activate.Confirm by pressing "Yes, start integration".Connect the shop to your business in BLSelect BL integration under the File menu in BL Administration. At the top and far right you will see a small gear, click on it.Select your public key as shown above and then right-click and select copy. You need to paste this key into the BL settings page in Abicart as shown below.Log in to your store and go to Settings -> External Connections -> BL Administration.At "Connection", paste your company's public key and then press Save.Shipping and other products for feesThe next step is to make sure that there are 5 items in BL for Shipping, Postal Advance, Transaction Fee, Discount and Other Payment. You will need to add these items manually in BL.Enter the item number for each item in BL under the Item Number section as shown below.Exactly how these items look in BL depends, among other things, on how you want to record them in BL. For example, the item for shipping could look like this in BL administration:As a result, the freight is recorded in account 3520 - Freight invoicedEvent settingsThis means:Export order: here you specify what should happen when an order is registered in Abicart. In our example, we specify that as soon as the order is registered in Abicart, it should be transferred to BL (it may take a few minutes even if it says Update immediately).Export article when adding/changing: Here you specify what should happen if an article is updated in Abicart. You can choose to transfer the article to BL, but you should not activate both export and article import at the same time, but choose one of them.Article import: Here you can specify that Abicart should periodically retrieve article information from BL. You should not activate both export and article import at the same time but choose one of them. In our example, we have specified that we want to retrieve article information from BL at 10:10 every day.Export customer list: Here you can specify that Abicart should periodically transfer customer information from Abicart and transfer these to BL. You should not activate both Export customer list and Import customer at the same time but choose one of these.Import customer: Here you can specify that Abicart should periodically retrieve information about new and updated customers from BL and add them to Abicart. You should not activate both Export customer list and Import customer at the same time but choose one of them.

Integration with e-conomic

27 Nov 2025

E-conomic is an online accounting software that makes it possible to simplify web shop administrative tasks such as invoice management, payments, and stock status.How do I activate e-conomic in the shop?The integration with e-conomic costs SEK 400/month, and you order the connection under My subscription. You can then set up the integration under Settings -> External links -> e-conomic.Ongoing transfer between e-conomic and TextalkNew customers and orders in your webshop are transferred to e-conomic on an ongoing basis. At the same time, the online shop always has the correct price and stock status, as the information is continuously retrieved from e-conomic. You have access to your accounts and customers as long as you are connected. So you don't need to have e-conomic installed on a physical computer.

Integration med Specter

27 Nov 2025

In this article you can read about our new updated connection to the Specter ERP system.What is Specter? Abicart has an integrated connection to the Specter Business Management system. Using a modern, web-based ERP system gives you the freedom to work wherever and whenever you want, on both PC and Mac. NOTE! The integration to Specter is included in Abicart PRO. For the integration to work, all products must have unique product numbers, including the customer's choice (sizes/colors) if used. The product number must not contain special characters such as å, ä, ö, &, %, ¤, #, €, etc. as well as spaces and commas. Instead of spaces, use hyphens, underscores or write the item number together. The base currency of the shop must be SEK. For support or questions about this integration, please contact customer service. Please note that the integration does not support exporting product packages. Activate Specter in the store Go to Settings -> External Connections -> Specter NOTE! When you check "Active", an initial product export Abicart >> Specter will be initiated. This means that products incl. its price will be sent to Specter. If the product does not exist in Specter, it will be created. If it already exists in Specter, it will be updated with product name and price from Abicart. SETTINGS Account settings smbID and md5key are provided by Specter. This is used to verify the Specter account against Textalk Webshop and vice versa. Customer is created Ignore checking email address when creating a new customer This box allows you to select customers to be compared against email address. If there is a customer with the same email address in Specter, the information on this is updated. Ignore social security number when creating a new customer This box allows you to select customers to be compared against person/org no. If there is a customer with the same person/org no. in Specter, the information is updated on this. If both of these fields are filled in, both will be ignored and a new customer will be created in Specter - regardless of whether the customer already exists or not. Orders are exported Send order confirmation to customer from Specter This box allows you to send out order confirmation from Specter. Order confirmation from Textalk Webshop will then not be sent to the customer. Send a copy of order confirmation to administrator in Specter This box allows you as a webshop admin to receive order confirmation from Specter. Order confirmation from Textalk Webshop will then not be sent out to you. Include zero amount for shipping cost If you check this box, a row with zero amount will be sent to Specter if the shipping cost is also zero. Include zero amount for payment fee If you check this box, a row with zero amount will be sent to Specter even if the payment fee for the payment method used for the purchase is zero. Include zero amount for postal advance If you check this box, a row with zero amount will be sent to Specter even if the cost of cash on delivery is zero, if cash on delivery is added as a payment method in the store. Include customer field If you have created your own customer fields in the checkout and want these to follow Specter when exporting orders, this needs to be checked. Export discounts in percent for each order item If you check this box, the discount percentage is sent on each individual item, usually we send over the percentage of the discount for the entire order. Put company name in address line 1 The company name entered by the customer will be added to the Address Line 1 row in Specter. Product number for gift card Enter a unique product number for the payment method "Gift card".Note that this also needs to be entered in Specter separately. Product number for discounts Enter a unique item number for discounts.Note that this also needs to be entered in Specter separately. Product number for gift cards Enter a unique product number for "Fee to be added at checkout when ordering".In Textalk Webshop, this is set on each payment method and means a fee that is added at checkout when the customer chooses a specific payment method.Note that this also needs to be entered in Specter separately. Product number for deliveries Enter a unique product number for the delivery method.Note that this also needs to be entered in Specter separately. Product number for postal advance Please enter a unique product number for the payment method "Cash on delivery".Note that this also needs to be entered in Specter separately. The following image is only an example: Product export Export the EAN code of the products. Order update Update orders with the status from Specter. The order will be marked as paid and shipped in Abicart. Other information Product import settings Contact Abicart customer service to enable product import. The following information can be imported Specter >> Abicart: Art.nr (product number) Product name Product description Price (Regular price or extra price) VAT included Stock balance Price settings EVENT SETTINGS Export order The first list selects whether orders are exported.Inactive - No export is made.Order is registered - Order is automatically exported to Specter when customer places the order.Manual export - Order is exported when you go to the order page in Textalk Webshop and click "Export". In the second drop-down list, select whether to run directly to Specter (Update directly) or not at all (Inactive). When a product is deleted in Abicart, it will also be deleted in Specter Export product when adding/changing In the first list, select whether products should be transferred to Specter (Product changed) or whether products should not be transferred to Specter (inactive).The second list selects whether to run directly to Specter (Update directly) or not at all (Inactive). HOW DOES THE LINK WORK? Export of orders New in this link is that your order number in Specter is displayed on the order in Textalk Webshop. Discounts are sent as separate order lines with minus balances to Specter. Gift cards are also sent as a separate order line, which means that it is possible to see all payment methods on an order in Specter when a customer has paid with a gift card. Order editing and Specter If you edit an order and a product is added or removed, the stock balance will be adjusted automatically in Abicart but not be synced to Specter. You need to change the stock balance manually in Specter. Article export Initial export When all settings are made and the link is activated, an initial export will be made from Textalk Webshop to Specter. All existing items that have unique item numbers will then be exported. If one or more items already exist in Specter, these will be updated with any new information on the item. If one or more items do not have an item number, these will not be exported to Specter. Note that it is not allowed to use spaces in the item number. Existing and new articles If Item Transfer is activated, items are exported to Specter when they are changed in Textalk Webshop. If an item has the same item number in Textalk Webshop and Specter, the item in Specter is updated directly with the new information (price, name, etc.).If there is no item with the same item number in Specter, a new item will be created in Specter. Stock management must be active on items in Textalk Webshop at the first time of export in order for stock to be synchronized from Specter to Textalk Webshop. Connect the delivery methods between the store and Specter To connect the store's delivery methods with Specter, you need to find out the delivery methods' ID numbers. To do this, log in to Textalk and then go to Settings -> Shipping and delivery. Click on the delivery method you want to add to Specter.The delivery method ID number will then appear in the browser's address window on the far right. You then enter this ID number in the "External key" field of the delivery method in Specter. See image below.    

Integration with Creditsafe

27 Nov 2025

What is Creditsafe?With Creditsafe, you can run credit checks and prevent unnecessary credit losses in your shop. Creditsafe is suitable for those who have payment methods such as self-billing and want to know the creditworthiness of those you do business with.The link between Abicart and Creditsafe costs SEK 100 per month, and you also need to sign an agreement with Creditsafe for the link to work. Start by signing an agreement with Creditsafe. Then activate the additional service under My subscription. More information is available on the Creditsafe website >>If you use invoicing services via, for example, Klarna, Svea, Dibs or any other company, credit checking is already included, and you do not need to use this additional service. This is only for your own payment methods that you manage yourself.

Integration with Fortnox

27 Nov 2025

Connection to the Fortnox business and financial systemWhat is Fortnox? Fortnox is a cloud-based financial management platform for small businesses, accounting firms, associations and schools. In addition to popular programs for e.g. invoicing, accounting, payroll and expense management, there are hundreds of industry-specific solutions from other providers that are integrated into our platform. Things to consider before activating the integration Integration to Fortnox is included in the Abicart Pro subscription (An integration to ERP is included) All items must have a unique item number and name. If you use the customer's choice, each choice must also have a name and item number. Note that spaces and other special characters are not allowed in the item number. Remember to activate the store's active currencies in Fortnox. If a currency is not activated in Fortnox, we cannot export an order placed in that currency. If you have variants (customer's choice), these must be created in the store for the first time, and then exported to Fortnox for the sync to work. It is therefore not possible to export variants from Fortnox to the store the first time. Activate license for integration in Fortnox In order to connect Fortnox with Abicart, the program license for Integration must be activated in Fortnox. If you do not already have the license for Integration, you need to add it. Do this as follows: Log in to your account in Fortnox. Click on "Administer users" as shown in the image below. Activate the license for Integration. Connect the store to Fortnox Under Settings -> External connections -> Fortnox you will find the settings for Fortnox.The first thing to do is to connect your store to your company in Fortnox. Click on the link shown in the picture below: Then log in to Fortnox with your Fortnox login details. When it is done, it says Connection + company name and a link to log out.   Settings in Abciart Create articles in Fortnox The next step is to create three articles in Fortnox. The reason is that these should be linked to any shipping fees, discounts and other payment methods. Enter exactly the same article number on these articles in the three fields below. For example, the item numbers shown in the picture. It is also possible to enter a specific shipping item on each delivery method.Settings -> Shipping -> select shipping method, edit -> Fortnox Article export Export all items on the next eventCheck the box + save if you want to export the entire range on the next event. This setting exports the entire assortment once and overwrites the information found on the products in Fortnox (if the information differs). If you want to export products continuously when they are created/edited in Abicart, activate the event setting"Export item when adding/changing". Include customer selection in the item nameIf you have items that have the customer's choice, each variant will be exported to Fortnox as a separate item. To be able to see the difference between all variants, you should check this box that adds the name of the variant after the main article name. Uncheck webshop products for products hidden in AbicartWhen a hidden item is exported, it is deselected as "webshop item" in Fortnox. Important! Do not set up any product sales accountsA setting to not set any product sales accounts on the products in Fortnox. If this box is checked, we do not set sales accounts on items in Fortnox, but only set sales accounts on the order/invoice in Fortnox. If you use a different sales account for the products in Fortnox than what you specified in Abicart, it is important to check this box before activating the integration. Use item number as identifierBy default, the products' database ID is used as an identifier. This works as long as you have created the products in Abicart and then let the integration export the products to Fortnox. If you already have products in both Fortnox and Abicart before activating the integration, you must activate this setting so that the systems identify the products by article number instead.   Article import Only webshop articlesThe import only retrieves the articles that are marked as "webshop articles" in Fortnox. Import only stock balanceThis setting ensures that only the stock balance is imported from Fortnox. Do not import product namesThis setting causes all properties to be imported on the products except the product name. Note that you also need to activate the event setting "Product import". Just checking one of these boxes is not enough to enable product import.   Warehouse management In order to prevent unsynchronization between systems, you can choose which system will be the main warehouse. We recommend that you choose either Abicart or Fortnox, not both. Customer export Enter customer number in external systemThe setting means that the customer is transferred from the customer register in Abicart to Fortnox with the same customer number (own customer number) as the customer has in Abicart.If this box is not activated, Fortnox will create its own customer number. Enable custom mapping for customer fieldsSet priority for customer mapping by customer number, email or org number in the lists below.   Order export Set order date to date for exportThe date of the order in Fortnox is set to the date when the order is transferred from Abicart to Fortnox. Without a cross, the date will be the same date as the order was registered with in Abicart. You can choose if an order should be transferred to Fortnox when: The order is registered in Abicart When the order is marked as paid in Abicart. When the order is marked as delivered in Abicart. Options 2 and 3 mean that the order can be transferred to Fortnox at a later date than when the order was registered in Abicart. Change delivery status to "delivered"The status of the order in Fortnox is set to delivered even if it is not flagged as delivered in Abicart. Without a cross, the delivery status in Fortnox will be the same as in Abicart. Do not refer to articles in external systemsWith a check in the box, no link is made between the products in the order and the item register in Fortnox. This means, among other things, that Fortnox does not count down the number in stock. Export content in package itemsWith a check in the box, the content of package items is "expanded", ie. the items included in the package are included in the order in Fortnox. Without a check mark, only the package item will be included in Fortnox (not the items included in the package).   Type of resource in Fortnox Select the type of resource in Fortnox for each payment method. Select how the order should be created in Fortnox when it is transferred from Abciart, "Invoice", "Cash invoice", "Invoice paid by credit card", "Order" or "Offer".Depending on how the order in Abicart is paid, you can choose whether to create an Invoice or a Cash Invoice (which does not necessarily have to be paid in cash, it can be by credit card, for example).Here is an example from a store with four payment methods, card payment, Swish, Ecster installment and Invoice.   Email notifications These settings above are if you want to send emails from Fortnox.   Accounting accounts Under Sales and business income accounts, you will find the accounting accounts for sales depending on whether you are selling a good or a service, and the VAT rate that applies. If you use the Standard BAS plan, it could look like this: Event Settings Under the heading "Event settings" you activate what should be exported/imported. At "activation" there are three settings: xxx is registered xxx is paid xxx is sent At "execution" there are two choices: Inactive Update directly The most common is to select "registered" and "Update directly". Then orders/products/customers/price lists will be updated immediately when they are created/changed. Note that you need to select an option for both Activation and Running. If one of them is left as "Inactive", the event setting is not activated.     Export order - Here you specify what should happen when an order is registered in Abicart. In our example, we specify that as soon as the order is registered in Abicart, it should be transferred to Fortnox (it may take a few minutes even if it says Update immediately). Customized logic - Advanced function. A field where you can enter code to make calls directly to Fortnox API.   Export article when adding/changing - Here you specify what should happen if an article is updated in Abicart. You can choose to transfer the article to Fortnox. You should not activate both export and article import at the same time, but choose one of these.   Product import - Here you can specify that Abicart should periodically retrieve trade item information from Fortnox. You should not activate both export and article import at the same time, but choose one of these. Export customer list - Here you can specify that Abicart should periodically transfer customer information from Abicart and transfer these to Fortnox. You should not activate both Export customer list and Import customer at the same time, but choose one of these. Import customer - Here you can specify that Abicart should periodically retrieve information about new and updated customers from Fortnox and add them to Abicart. You should not activate both "Export customer list" and "Import customer" at the same time, but choose one of these. Export price lists - Exports all the store's price lists to Fortnox. Import price lists - Imports all price lists in Fortnox to Abicart. New VAT rules from July 1, 2021 If you sell abroad, you need to make certain settings to be able to export correctly to Fortnox. Start by activating "VAT per country" in the store. 1) Settings -> VAT -> Price management.Previously, excl. VAT was required, but now it is just as good to have prices incl. VAT selected. If you have excl. VAT in admin, you can still show prices incl. VAT in the store. You manage this under "Presentation" just below this setting.2) When the setting above is as you want it, set "VAT per country" at the bottom of the page.Add the countries outside the EU that should pay VAT, for example Germany and Spain, and then enter the percentage for these countries. Save. When this is done, log in to Fortnox and create the VAT rates to be used in Fortnox: Next, create sales accounts for each country in Fortnox. Here are instructions for this in the Fortnox manual: https://support.fortnox.se/ordlista-bokforing/oss-one-stop-shop When this is done, you will be able to select sales accounts per country under Settings -> External connections -> Fortnox in Abicart: The products must be marked as active and "webshop item: yes" in Fortnox to work. Tip! If a business customer from a non-EU country placed an order with a non-approved VAT number, the order will not be exported to Fortnox. Solution: remove the VAT number from the order, from the customer card in Abicart and from the customer card in Fortnox. Click Export on the order page. Then the order will be exported. F.A.Q. - Frequently asked questions and answers I want to export orders as unposted invoices to Fortnox, how do I set this up? Under "Type of resource in Fortnox", select "Invoice" for the payment method(s) you want to export as "Invoice". At "Payment method in Fortnox" you then control whether the order should be posted or not. Ignore - The invoice is registered in Fortnox but not posted.Post - The invoice is registered in Fortnox and posted but not marked as paid.The other options (which ones are available here depend on which payment methods you have created in Fortnox) mean that the invoice is registered in Fortnox, posted and marked as paid with the selected payment method.   How are customers managed? If you are a logged in customer in Abicart:First, we check if the customer in Abicart is already connected to the customer in Fortnox. Then that customer is used in Fortnox.Secondly, we check if there is a customer in Fortnox with the same customer number (own customer number) in Abicart. Then that Fortnox customer is used.Thirdly, we check if there is a customer with the same e-mail address. Then that Fortnox customer is used.If none of the above is met, a new customer is created in Fortnox.If you are not logged in as a customer in Abicart:We check if there is a customer with the same e-mail address in Fortnox. Then that Fortnox customer is used.If none of the above is met, a new customer is created in Fortnox. What properties are exported when exporting a product from Abicart to Fortnox? The following product properties are exported to Fortnox from Abicart. Name/Description Active/hidden Item number StockGoods - whether the item is a stock item or not StockWarning - level of stock warning Type - set to "STOCK" or "SERVICE" depending on the item type EAN - THE ARTICLE NUMBER Manufacturer's article number MPN/SKU Unit - set to the unit of the item (often pieces) WebshopArticle - set to true if the item is displayed in the store Quantity in stock is set for stock items Sales accounts are set if you have not ticked that you do not want this. Price is set Purchase price What properties are imported when importing products from Fortnox to Abicart? The following product properties are imported from Fortnox to Abicart. Article number Active/hidden Stock balance Weight of product EAN Manufacturer's article number MPN/SKU VAT rate, percent Unit of measure Name/Description Price of the item Purchase price

Automatic product import via FTP

27 Nov 2025

It is quite common for external suppliers to update products and stock balances continuously via a text file and/or feed, in which case you can set it to be automatically imported into the store. You will then need a login to the server where the file resides, or make sure the supplier uploads the file to their own server.**Please note that an FTP server is not included in the Abicart subscription. This needs to be purchased separately, for example via a hosting provider.** The import only supports FTP, not SFTP Which file formats are supported? For the file to be imported, it must be a text file. The following file types are supported: CSV, TXT, TAB, and SKV. A text file can contain different character encodings and the import supports two, "Windows UTF-8 (universal)" and "Windows ISO-8859-1 (Latin 1, Western European)". If you receive a file with articles from a supplier, you should be able to get them in one of these formats. If you create the products yourself in a spreadsheet program, such as Excel or LibreOffice Calc, you can choose the file format when you save the file. Create a template with column orderFirst, you have to do a manual product import the first time. The reason is that the system needs to know the order of the properties in the import file. You can read more about how to do a product import here in our manual: https://www.abicart.se/om-abicart/manual/import-export/produktimport There is a good video tutorial of a few minutes that we recommend you watch. Follow the instructions on the manual page "Product Import" and then under the heading "Importing a file of products into the store" and especially the section on "Saving column order for future imports".  Note that if the order of columns in the file is changed, you must redo the above step and save a new template with the new order. ### Gör inställningarna för FTP-anslutningen Gå till Inställningar -> Externa kopplingar -> FTP-artikelimport FTP server - Enter the server's domain or IP address FTP username - The username of the FTP server FTP password - The password to the FTP server FTP path - If the file to be imported is located in a directory on the server, enter the path to the file, for example,/webshop/products/ File Name Pattern - The name of the file to be imported. If you want to import multiple files, we recommend that you place all files in one directory. Then enter * as the file name. Then all files in the selected directory will be imported. Keep in mind that all files must have exactly the same column order to be imported. Remember that you have to enter the exact file name with possible lower and upper case letters for existing products to be updated. If the item number is not found, a new product will be created. If you want to import new product images, you can place them on the same FTP server as the import file, or you can download them from another server. In that case, just tick the box "Get images from separate server" and enter the data there. File format - If there are column headings in the file on the top line, such as "item number", "product name", etc., check this box. If there is an item on the first line of the file, leave it unchecked. Column order template - When you did the first manual import above, you should have saved a template with the column order in the file. Enter the name of that template. The name must be exactly the same as the name you gave the template, with lower and upper case letters. Field delimiter - If you know what field delimiter the file contains, select it here, otherwise select automatic and the system will try to detect it. Character encoding - If you know what character encoding the file contains, choose this, otherwise, choose automatic and the system will try to detect it. Updates You need to set how the item will be handled if it is already in the range. Update information - If the item already exists, all data should be imported anyway. This is the most common setting, especially if you are doing daily stock balance updates. Ignore - If the item already exists, the new content of the file should not be imported.This setting is quite unusual, but it may be that you do not manage stock balances and only want to import new items once the supplier has received them into the import file. Force update of images and attachments - If the article already contains images, you can force these to be updated anyway, for example, if you have updated the images on the image server and they have the same file name as before. Then the images will always be uploaded even if they already exist. This setting makes the import take much longer.

Integration with Pacsoft Online (Outgoing service)

27 Nov 2025

Note: Outgoing service Use Postnord Send Direct instead What is Pacsoft Online?The Pacsoft online service will be phased out in 2021 and replaced by either nShift(formerly Unifaun) or Postnord.If you already have Pacsoft Online and want to switch to nShift Online, click here (Migrating from Pacsoft Online to nShift Delivery).IMPORTANT! Don't forget to enter "Abicart" in the partner field when filling out the form.

Integration with nShift Delivery (formerly Unifaun Online)

27 Nov 2025

Automatic export of orders to manage and book transports in nShift Delivery.What is nShift Delivery? nShift Delivery is a complete, secure, web-based transportation management system that manages all your shipments and carriers in one place. You'll get your labels, shipping documents, customs documents, shipment lists, reports, etc. printed out. EDI is automatically sent to your carriers. For more information about nShift Delivery, visit their website here >> Please note that all items must have a weight in order for the orders to be exported to nShift Delivery. You can either enter weight manually on each item or via import. If you need help, please contact our support. Which shipping services are supported? DB Schenker DHL Express DHL Freight PostNord Sverige AB PostNord Letters We will build in more shipping services as we go along. How do I connect to nShift Delivery? Click here to order the service. If you have any questions or need help with the registration, the easiest way is to call nShift directly: +46 10 55 17 676. Activation of the service Once you have been connected to the service, you will receive login details for nShift Delivery from nShift. Enter the sender Log in to Unifaun Online here: https://www.unifaunonline.com/ Go to Maintenance -> Sender In the "Quick search value" field, enter your store ID number in Abicart. You will find this in the top left corner when you are logged into the store admin. Fill in the rest of the fields.Further down the page, you should choose which carrier(s) you will use.In the"Customer number" field, enter your customer number with the selected carrier. If you are unsure what to enter in any of the fields, please contact nShift customer service for more information Create API keys Go to Maintenance -> API Keys in the left menu. Click on the "New API Key" button. Fields for API keys Status - Select "Active" to activate the API key.Type - Check only "Web Service calls (REST)"Note - You can enter anything in this field, but to know which integration the API key applies to, you should write "Abicart Integration" or similar.Valid IP addresses - This field must be empty.Email - Enter the email address you registered your Unifaun Online account with.Developer ID - This is your "User ID" at Unifaun Online. The one you log in with. Then click on the "Finish" button. Now the following page appears and it is the "Combined ID" field to be used in the store settings. Settings in the store Log in to your store and go to Settings -> External connections -> Unifaun Online. Under the heading "Account Settings", enter the "Combined ID" (as we created above) and also your store ID (in the "Sender Quick Search Value" field). Don't forget to check the "Active" box at the top. Print target - Make the print settings you want. Booking - Choose whether the booking should be stored or booked directly in Unifaun Online. Sent - You can also choose whether the order should be marked as sent or not in the store. Hide content - You can choose to hide the content of the package label. Activate nShift Delivery on the delivery methods Go to Settings -> Shipping and delivery -> select delivery method, edit. Then scroll down the page to "Event settings Unifaun Online". Export order - Choose when to export the order to Unifaun Online. When the order is placed, when it is marked as paid or manually (export button on the order). If "inactive" is selected, the Unifaun integration is not active for this delivery method.The "Execution" field should always have the setting "Update directly". Note that if you want to use"Partial delivery", you must select "Inactive" on "Export order". You will then use the "Export shipment" setting instead. Option - In this field you choose which carrier and transport template you want to use for the selected delivery method. In our example in the picture above, we have chosen "PostNord Parcel SE". Export shipment - If you intend to use the"Partial delivery" function, select "The shipment is sent" under "Activation". The "Run" field should have the setting "Update directly". If you do not want to use partial delivery, select "Inactive" on both activation and execution as shown above. Option - In this field, select which carrier and transport template you want to use for the selected delivery method. In our example in the picture above, we have chosen "PostNord Parcel SE". Print favorites Unifaun Online has something called Print Favorites, these can be used to make settings for shipping that are not made in Abicart Webshop. The settings can control how end customers are notified (SMS. e-mail, letter notification), as well as other additional services that can be used by each carrier. It also provides the ability to control which additional services to use (e.g. Climate compensation, Extended ID control. etc.). What you need to do is log in to Unifaun's admin and go to Maintenance -> Print favorites. Create a new print favorite and name it for example "favorite1".Then scroll down to the "Service and Additional Services/Options" section. There are several different options for SMS, such as "SMS notification", "SMS notification (return option)", "SMS reminder", etc. Choose what you want and also check with Unifaun's support what it costs and how to activate this with them. When everything is ready, go to the delivery method in your store and scroll down to "Event settings in Unifaun Online" and there you enter the name you named the print favorite in Unifaun. In our example "favorite1". You must enter the exact name with lower case, upper case etc. Then that favorite will be used on the next order placed. F.A.Q. - Frequently asked questions and answers How do I set up so that the buyer automatically receives the tracking number on the delivery confirmation? A: Then you need to make the following settings: 1 - Activate the "delivery confirmation". Under Settings -> Document and e-mail content -> Delivery confirmation -> check "Send delivery confirmation by e-mail when order is marked as sent". 2 - Set the export settings to Unifaun/Pacsoft. Under Settings -> External connections: "Booking" must be"Direct" 3 - Set the delivery method On the delivery method, you can select any choice at "Export order". You need to choose a "Shipping Service" that supports tracking numbers. Check this with Unifaun/Pacsoft if you are unsure which ones do this. 4 - Set up notification for the delivery method On the delivery method, you can select any choice at "Export order". On the delivery method >> Scroll down to Unifaun Online Event Settings >> Options >> Select the Notification option specific to the delivery method you are editing. Example:     How does it work in practice? When an order is placed, it is exported to Unifaun directly or manually depending on the setting you have chosen in "Export order" on the delivery method. If you have manual export, you must make sure to only export the order to Unifaun. You must not mark the order as "sent" at this stage. When the order comes over to Unifaun, the transport is booked and a tracking number is generated. This tracking number is then exported back to the store and added to the order. Once the order has received a tracking number, you can mark the order as "sent". The tracking number will then be sent in the delivery information email. Customs declarations To make logistics even smoother for you as a customer between Abicart and Unifaun, we now support the export of shipments with customs declarations. This will be extra smooth and efficient for you who send packages outside the EU.The setting is activated per delivery method by checking the "customs declaration" checkbox. To make the customs declaration fully compliant, your webshop needs to add HS numbers for each product. HS stands for Harmonized System and is an international standard for classifying products. They are used, among other things, to calculate the duties and taxes paid to customs authorities when a shipment crosses a customs border. 1) Activate HS numbers Assortment -> Product settings -> In the box on the right, "Product attributes" there is "HS number". Click on the icon with the pencil and then select "Private" (this number will only be displayed in admin) or "Public" (if you want to display it on the product page). 2) Enter the HS number of the products.Assortment -> Products -> select product, edit -> scroll down to the "Properties" block in the left column. There you will now see a field for the HS number. 3) Activate the customs declaration on the shipping method.Settings -> Shipping -> select delivery method, edit -> scroll down to "Event settings Unifaun Online" and under "Export order" check "Customs declaration".

Mailchimp: Add Mailchimp to your store

27 Nov 2025

Mailchimp is a program for sending out newsletters. You tailor your newsletters and reach out to your customers while building opportunities for a long-term relationships.The integration with Mailchimp is included at no extra cost in the Abicart Plus and Pro subscriptions.What does Mailchimp cost?Mailchimp is free of charge for up to 500 subscribers and if you send less than 1000 emails per month. If you have more subscribers, you can read more about the costs here. How do I get Mailchimp?First, create an account with Mailchimp.Then you need to create a "list" in Mailchimp. The list is needed for the link to be activated, but it does not need to contain any subscribers at this stage.Activate MailchimpEnter your company detailsSettings -> Store information -> Store information / Company information.To ensure that the mailings come from a secure source and are not classified as spam, certain store details are mandatory, in accordance with Mailchimp's rules.The following information is mandatory:E-mail addressAddress line 1LocationPostal codeCountryConnect your store to MailchimpGo to Settings -> External Connections -> Mailchimp.Click on "Connect to Mailchimp" and fill in your Mailchimp login. If the login is correct, you will now see "Connected to Mailchimp account, [Store name].Underneath, a box with "Store settings" will appear. Select language and currency.Event settingsYou then need to make some settings for what to export to Mailchimp. The settings you can choose are "Activation" and "Run". Activation - If you do not want to export this property, select "Inactive". Otherwise, select "xxx modified". Execution - This is controlled by the setting above and should always be set to "Update immediately". Export customer listNew customers and customer card updates in the store's customer register are exported to Mailchimp. Export product listNew products and item updates are exported to Mailchimp. Export orderNew orders and changes to orders are exported to Mailchimp. Start the initial export by editing an active product and waiting for a hit. The products and/or customers are exported according to the event settings from Abicart >> Mailchimp.How does the export work?If something changes on a product, order, or on a customer card in the store, the export will be activated and sent directly to Mailchimp. Note that orders are transferred as soon as you have a new (completed) order or when an order changes by being marked as shipped, paid, or if it is canceled. Previously placed orders will therefore not be transferred unless one of the above changes is made. Once the export is complete, you can get started with Mailchimp and start sending newsletters!See the "Create a Campaign" section of Mailchimp's Getting Started Guide for more details on how to do this.Start the initial export by editing an active product and waiting for a beat. The products and/or customers will be exported according to the event settings from Abicart >> MailchimpIf the integration is active when adding new lists in Mailchimp, you will need to contact customer service to restart the integration. After restarting, the new lists will be available in admin.

Visma/SPCS: Integration to Visma Administration

27 Nov 2025

Export orders, customers, and assortments to Visma Administration 1000 or 2000. Connect the financial and business system Visma SPCS with the shop. By linking the shop to a financial system, parts of order management and accounting can be handled automatically. There are a number of financial systems on the market that offer technical possibilities for integration with your online shop.  Do you use Visma eEconomy? Read about that integration here Integration with Visma/SPCS is available in Abicart Pro. Note that the program requires the Visma Integration add-on (sold by Visma). With this connection you can transfer... orders and customers from Abicart to Visma/SPCS (you can choose between transferring orders from a certain date or only downloading new ones), customer records from Visma/SPCS to Abicart all or part of the product register from Abicart to Visma/SPCS and vice versa stock status from Visma/SPCS to Abicart (both manually and using a function that regularly sends the current stock status to Abicart). To get started:1. Select the Visma SPCS add-on under "My subscription" 2. go to the Integration page (Settings >> External connections >> Visma)3. Download the latest version + Download installation instructions4. Follow the instructions Contact information for Visma Website: http://www.vismaspcs.se Phone: 0771 / 44 22 00 Settings in the shop's administration area When the add-on service is activated, go to Settings -> External connections -> "Visma integration" tab. In the fact box to the right you will download the application and an installation manual. Read through and then follow the instructions to activate the connection. Fill in the username and password. You decide the password yourself, which must be entered in the integration program for each transfer. Things to keep in mind There are three components that you as a store owner need for the integration between Textalk Webshop and Visma Administration to work: Visma Administration (purchased by Visma), Visma Integration (an add-on to Visma Administration purchased by Visma), our Widows application for integration between Abicart and Visma. Frequently asked questions and answers Q: I get "Error code 137" when I start the integration program A: The path to Visma Administration is incorrect. In the integration program, you need to enter the path to your local "Visma Administration" installation, e.g. C:\Documents and Settings\Application Data\Visma Administration. Q: Can I transfer the customer register from Visma to Abicart and vice versa? A: There is a function in our integration program to transfer the Visma customer register to Abicart. You cannot export the entire customer register from Abicart to Visma, but as soon as an order is exported, the customer is also exported. This means that all customers who place an order will be transferred to Visma when the order is exported. Q: I get "Error code 583" when I start the integration program A: Your Visma Administration license is not valid for Visma Integration. Please contact Visma SPCS for information and to change your license. Q - I have just updated Visma Administration and now get error code 676 when I log in. What is the error? A - The error occurs because a new function has been activated in Visma called "Authorization Control". This means that when the integration program starts, the program needs to "log in to Visma" with the user information you have created in Visma.You manage this under File -> Users in Visma Administration   Q: Our firewall stops communication from Abicart. How do we solve this? A: In order for the integration program to be able to retrieve orders from Abicart, you need to make sure that https traffic (TCP port 443) to 192.121.104.141 is let through by your firewall.You can try to open a browser on the same computer as the integration program is running on and open https://admin.abicart.se/se/editor. If it works, everything is set up correctly.

Integration with Unifaun Web-TA

27 Nov 2025

Automatic export of orders to manage and book transports in Unifaun Web-TA.OBS! Unifaun has been replaced by nShift. Integration with Unifaun Web-TA Unifaun Web-TA is a simple and efficient Transport Administration (TA) system. The system is designed to suit most businesses, from the smallest who ship an occasional parcel to those who ship more than a thousand parcels a day. ⚠️ Note: All items must have a weight in order for orders to be exported to Unifaun. You can either enter the weight manually on each item or via import. If you need help, please contact our support. What are the benefits of Unifaun Web-TA? The integration with Unifaun Web-TA simplifies and streamlines the entire booking process. Instead of making bookings in Unifaun Web-TA, you can create the basis directly in Textalk Webshop and the relevant information is then automatically transferred to Unifaun Web-TA. In addition to a simpler booking procedure, this also minimises the risk of manual errors (the "human factor"). Features Postal advance Notification of last pick-up time Support for multiple parcels/packages per shipment Language: English/Swedish Automatic tracking information of parcels to customer Notifications via SMS, e-mail, post or fax (depending on carrier) How do I join the service? Click here to order the service. If you have any questions or need help with registration, the easiest way is to call Unifaun directly: 08 729 88 50. Activation of the service As soon as you are connected to the service, you will be sent login details and integration settings. You will need to enter these details in the Textalk Webshop-admin administration interface: Go to "Settings → External connections → Unifaun Web-TA".Tick the Active box and fill in the data provided by Unifaun Web-TA. Templates This field only needs to be filled in if a custom template has been created in Unifaun Web-TA. If you have created a template, enter the same name as the template in Unifaun Web-TA. It will then be available under "Delivery methods". Please note that the name must be the same as in Unifaun Web-TA. Each delivery method can be linked to its own template. Activate the settings of the delivery method Once activated, the integration should work fully automatically. You therefore need to link it to your delivery methods. You will probably have different settings depending on which delivery method the customer chooses. For example, if you offer an option where the customer can pick up the order in person, Unifaun Web-TA should not be used. Go to "Settings → Shipping and delivery" and click on the delivery method, then scroll down to "Event settings Unifaun Web-TA". Export order Select when the order should be exported to Unifaun: When the order is placed When it is marked as paid Manually (export button on the order) If "inactive" is selected, Unifaun integration is not active for this delivery method. The "Run" field should always be set to "Update directly".

Fix your article numbers - Northmill integration

27 Nov 2025

This manual is aimed at those who have duplicate article/item numbers or products without article/item numbers in their range. Deepening of point no. 8 in the manual: Connect your webshop with Northmill Flo (formerly MoreFlo).Fixing the art.nr before activating the Northmill integrationBefore activating the Northmill integration, we recommend that you fix any warning message on the integration page (Settings >> External links >> Moreflo) so that there are no duplicates in your assortment. It is also good if products without an art.nr get a unique art.nr .Products with no art.nr/product numberProducts without an article number will not be exported Abi >> NMF until they get an article number.*Abi = Abicart*NMF = Northmill FloDuplicate / X products or variants use the same product number.In Abicart there is no limit to the number of times an art.nr can be repeated, unlike in ERP systems where an art.nr can only exist once. If you activate the integration with duplicate article numbers, the products with the same art.nr will remain in Abicart as usual, but overwrite the art.nr in Northmill every time the art.nr is exported.Example:Item no. ABC - Bathing ballItem no. ABC - Striped swimsuitItem no. ABC - Swimming gogglesThe integration is active with Inventory Management Abicart, Product Export and Import Cash Receipt. Art.nr ABC exists three times in Abicart. If you edit the product Badboll , it is exported to Northmill. Badboll now exists in Northmill. If you then edit Striped swimsuit in Abiart and save, the product is exported to Northmill. Art.nr ABC is now changed from the product information for Swim Ball, to Striped Swimsuit. If you then update Swimwear , the same thing happens again: the information for Striped Sw imsuit changes to Swimwear.Before you get started- Read the Northmill Flo manual and follow the points up to point no. 8"Review the message at the top of the integration page".- Go to Settings >> External connections >> MorefloThe warning message on the integration can warn about missing product numbers/article numbers, duplicates & customer numbers (See image).In this manual we show export of products, not customers. This fixes missing article numbers and duplicate article numbers, not customer numbers. If the warning message remains even though you have just corrected all article numbers, it may be in the form of junk data. Then you can ignore the warning and proceed to step 9 of the Northmill Flo manual. How to do this1) Go to Assortment >> Export2) Take out two exports by checking the options below >> ExportExport 1: - Product number- Product nameExport 2:- Product number- Product name- Include customer choices with their own properties as separate rowsHere you can read more about product export: Link to the product export manual.Image example Export 1:Fixing products without article number1) Open export file no. 1 on your computer.In column A you will find the art.nr and in column B the product name.2) Fixing products without art.nrIf there is a product name in column B but the row field in column A is empty:Copy the product name >> Go to admin >> Assortment >> Products >> Search for the product name >> Click on the product to edit >> Enter a unique art.nr >> Save.Repeat for all products in the file that have a product name but no art.nr.3) Repeat with export file no. 2.In this file, it is the customer's choice variants' article numbers that are interesting. The art.nr for the customer's choice is in column C.--> Fix variants that do not have an art.nr by Copying the product name >> Assortment >> Products >> Search for the product name in admin >> Edit the product >> Enter the customer's choice >> Enter the art.nr for all variants >> Save. Remember the rules for article numbersOnly use only letters (a-z), numbers (0-9), hyphens (-) and underscores ( _ ) in your part numbers. Many external systems (transport systems, financial and cash register systems, etc.) do not allow certain special characters in the art.nr. E.g. space, & sign, hash tag, dot, comma, etc. Therefore, avoid using these special characters. Fixing duplicates / products using the same art.nr1) Open export file no. 1 >> Select the entire column A where the art.nr is located >> Search for duplicates.You can search for duplicates e.g. in Excel or via various pages on the internet. See example "Find duplicates" below.2) Fix the duplicatesExample: Item no. 123 exists twice. One is a sweater in size Small and the other in Medium. The art.nr gets a unique ending:Art. no. 123-SArt.no. 123-MNow the products each have a unique article number and will be exported to Northmill Flo correctly.3) Repeat with export file no. 2. In this file, it is the article numbers for the customer's choice of variants that are of interest. They are in column C. Therefore, copy column C and repeat the steps to find duplicates.Example: Finding duplicatesOpen your browser and search for "duplicate count tool". For example this tool >> Select column A >> Copy >> Go to the page you are using >> Paste what you copied in the Paste Text Below box >> Click on the Display/Update counts button >> Review the count:On the left (count) you have the number of duplicates and on the right (line) you have your art.nr.3) Repeat the same thing for export file no. 2. In this file it is column C you copy. There is the art.nr forContact customer service if you have any questions

Product feed: Facebook catalogue

27 Nov 2025

Feed for Facebook Directory. This can be found under Settings>External Connections>Product Feeds.In order to add your products to Facebook business manager, these attributes are required: Price name Description Item number GTIN number, MPN number or Brand (brand name) Image Enabled inventory management   If you upload a product feed in Facebook manager, you get access to Facebook's various sales channels, including Facebook Shopping and Instagram shopping. Go to Settings -> External connections -> Product feeds -> Facebook catalog. Select the language, currency and country that the advertising should target. Then copy the link that appears at "Generated URL". In Facebook Business Manager, navigate to → Resources → Catalogs. Select "Ecommerce" and "Upload product info" (data feed). Then add products using the Data Feed option. Select "Set a schedule" and configure it to upload products daily. Make sure you choose the default currency correctly.

Integration with Redeal

27 Nov 2025

Redeal helps your customers recommend your store to their friends. Immediately after completing a purchase, a deal appears that your customers can send to their selected friends. On average, 16% of Redeal shoppers choose to recommend the store to their friends after completing their purchase.What is Redeal?Redeal, which is implemented directly on the confirmation page of the store, invites customers to recommend the store to friends and acquaintances on social networks, via SMS and email. To increase the number of recommendations, the recommendation is linked to a reward, such as a discount on the next purchase.By using Redeal, you capture your customer, and turn them into an ambassador for your store. The recommendation from your customers becomes more personal than regular advertising, which increases conversion.Integration with Redeal is included in Abicart Plus and Pro. Redeal's services must be paid for separately.How do I get started with Redeal?Create an accountGo to: https://www.redeal.io and create an account. Step 2 - turn on Redeal in the ThemeAll you need to do in the store is turn on the service in your theme. Appearance -> Themes -> choose theme, edit > Add-ons -> Redeal > On/OffCostsYou can find Redeal's costs at https://www.redeal.io/

Reco - Collect and display customer reviews

27 Nov 2025

Add a script for Reco widgets in your webshop Reco.se is an independent service that collects and publishes customer reviews of online shops. A flow of credible reviews on the web shop makes potential customers feel confident about shopping and can thus increase both conversion and average orders. It also provides valuable insight into the customer experience and how it can be optimised.Abicart sends a hidden copy of the order confirmation to Reco. This activates an invitation to the customer to leave a review on their purchase experience. Based on your delivery time, Reco sets a delay so that the customer has time to pick up his products.Example of what this might look like: The widget can be published on e.g. the homepage, product pages and in the checkout.Get started with Reco.seStart by setting up an account with Reco. This is done on their website: www.recotrust.com. If you want to know more about the product, you can also ask for a demo there. The next step is to activate an extra email field in your store. Send an email to hello@abicart.se, attach your store ID and ask us to "enable the ability to send order confirmations via the BCC field".Insert Reco's email address (företagsnamn@biz.reco.se)Under Settings -> Email there is now a field for BCC. Enter the email address you have received from Reco and save.  Add the Recotrust widgets and security certification scriptIt's valuable to display your reviews in different places in the webshop. Some common placements are the front page, category pages and in the checkout. Footer and/or header are great for smaller widgets or the "2019 Recommended E-Commerce Merchant" assurance certification. Iframe codes for all widgets and trust badges can be found in your admin tool at Reco.Home pageGo to Design -> Themes -> select theme, edit -> Content -> Home page -> Click on "+New block". Select the "Custom HTML" block. Click on the "source code" icon in the toolbar. Paste the iframe code you download in the admin tool on Reco into the field and click "OK".  Then click "Done" and "Save". Now everything is ready. FooterGo to Appearance -> Themes -> choose theme, edit -> Content -> Footer. There are two different fields you can use to insert the script: "Own content - Footer, second place from left" or "Own content - Footer, third place from left".Click on the "source code" icon in the toolbar. Paste the script you have received from Reco into the field and click "OK".  Then click "Done" and "Save". Now everything is ready. Article pageGo to Appearance -> Themes -> select theme, edit -> Content -> Article page -> scroll down to the heading "Block" -> click on "+New block". Select the "Custom HTML" block. Click on the "source code" icon in the toolbar. Paste the script you have received from Reco into the field and click "OK".  Then click "Done" and "Save". Now everything is ready.

Klarna On-site messaging

27 Nov 2025

With Klarna On-site messaging, you can add customised messages to your webshop. Inform your customers about the different payment options even before checkout, and get an opportunity to influence the customer at an early stage.Klarna on-site messaging is a feature that allows you to set up personal messages to your customers on multiple pages in your webshop. The information can be about possible instalment plans or any offers you plan to give your customers via Klarna. Note that you must have Klarna v.3 and have activated Klarna Checkout to add on-site messaging. No other payment solutions are allowed. How do I set up Klarna On-site Messaging? Go to Design -> Themes -> Edit -> Extensions -> Klarna Save and reload the theme. Now there should be an option to add the script. Copy and paste the script from the Klarna Merchant portal under On-site Messaging -> Installation and save. Now the widget will be able to be added to different pages. Users can choose the page, position and content they want to display via Klarna On-site Messaging. The page and position are selected under Abicart admin and the content is edited under Klarna Merchant Portal -> On-site Messaging -> Placeholder. This is only available in the latest versions of our themes. This can be added to the home page, header, footer, sidebar and product page. Settings Abicart admin Design>> Themes >> Startpage, top bar, footer & product page Possible reasons why Klarna On-site messaging is not displayed on the website: Klarna checkout is not activated in the store. The selected country of delivery does not have Klarna as a payment method. There are a few cases where the Klarna Checkout payment method will not be available for the current order because the user may have set a limit on the order total. If the order amount exceeds the limit, the widget will be hidden on the website together with the payment method. Klarna merchant ID is not filled in or is invalid under Additions -> Klarna. **[Read more about On-site Messaging at Klarna.](https://www\.klarna\.com/se/foretag/on\-site\-messaging/)**