NOBIV2 SUPPORT CENTER
  • OVERVIEW
    • Dashboard
    • Performance Tracking
      • Marketing Effectiveness
    • Shipping Report
      • Order Report
        • Overview
        • Statistics Of Returned Orders
      • Inventory Report
      • Import & export report
      • Delivery Report
    • Sale Report
      • Sale Agent Ranking
      • Revenue Report
      • Sales Report
      • Sale's data report
    • Maketing campaign
      • Ads Channel Report
      • Coupon usage
  • CUSTOMER
    • Customer
      • Add customer
      • Manage Customers
      • Customer Detail
      • View Settings
      • Export Customer File
      • Transfer Customer Group
      • Transfer into lead
      • Reassign to other staff
      • Transfer to another branch
      • Share branch
      • View customer purchase history
    • Customer Group
    • Customer Source
    • Coupon
  • NOBI CHAT
    • Conversation
      • Facebook conversation
      • Zalo conversation
      • Shopee conversation
      • Lazada conversation
    • Posts
    • Setting
      • Connect
        • All
        • Facebook
        • Shopee
        • Lazada
        • Zalo OA
      • Nobi Chat setting
        • Facebook
        • Nobi San
        • Zalo OA
  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
      • Action with Lead
    • Telesales
    • Voip Switchboard
    • Tasks / Results
      • Setting
      • Tasks
      • Results
  • NOBI POS
    • Order
      • Over view
      • Nobi
      • Shopee
      • Lazada
      • Tiktok
    • Handing over to Shipping unit
    • Cross-check
      • Payment Cross-check
      • Return order Cross-check
  • PRODUCTS
    • Product Management
      • Nobi Product
      • E-commerce Product
        • Shopee Product
        • Lazada Product
        • Tiktok Product
      • Product portfolio
    • Supplier Management
      • Supplier
    • Warehouse Management
      • Goods receipt
      • Warehouse transfer note
      • Imported return slip
      • Cancellation slip
      • Refund receipt
      • Ecommerce
      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
      • Campaign Lists
    • Customer support campaign
      • Overview
      • Customer support campaign
      • Setting
  • App Store
    • All Application
      • Payment History
    • Print Sample
  • CHANNEL CONNECTION
    • Connect Channel
    • Connect to Delivery Firm
    • Seller application
      • Connect to Kiotviet software
      • Connect to Nhanh.vn
    • In-store Sales
    • Landing Link
  • SETTING
    • General Setting
      • Setup company information
      • Setup Company
        • Warehouses
        • License
      • Setting Customer
        • General Setting
        • Coupon Type
        • Customer Group
        • Customer Source
        • Tagging Customer
      • Nobi POS
        • Order Source
        • Add Order Tag
        • In-store Sales
        • Setup Order Displayed
        • Print Order
        • Product and Order Source
        • Inventory
        • Packing and Shipping
        • Discount and Refunds
        • Other Settings
      • Nobi Chat
        • Install Facebook
        • Install Zalo
        • Install Shopee Chat
        • Install Lazada Chat
      • Nobi Marketing
        • Campaign Group
        • Ads Channel
        • Connect Type
        • Form Web đăng kí
        • Key API
      • Nobi Automation
        • Automatic MKT group
      • Data fields
        • The field displays customer
        • The field displays company
        • The field displays contract
        • The field displays product attribute
      • Other Setting
        • Contract category
        • Danh mục báo giá
        • Cash book type
        • Trạng thái công việc
        • Danh mục tài liệu
        • Payment methods
        • Loại chi phí chiến dịch
        • Loại chi phí cơ hội
    • Branches
    • Departments
    • Position and authority
    • Staff
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On this page
  • 1. Guide to connecting Kiotviet software
  • 2. Guide to synchronize data
  1. CHANNEL CONNECTION
  2. Seller application

Connect to Kiotviet software

1. Guide to connecting Kiotviet software

To connect KiotViet software with Nobi Pro, users should follow these steps:

Step 1: Fill in the information into the API connection form. The information includes:

  • Software name: Choose KiotViet software

  • Retailer ID: If your system is "abc.kiotviet.vn", please enter "abc" in the ID field.

  • Client ID: Obtain the information in the API settings section of the sales software

  • Client Secret:

  • Obtain the information in the API settings section of the sales software

  • Default user role: Users will be assigned this role after synchronization.

  • Order synchronization settings: If checked, orders placed from Nobi Pro will be synchronized to KiotViet. If unchecked, orders in Nobi Pro will not be synchronized with KiotViet software.

  • Inventory and product price synchronization settings: If checked, inventory and product prices from KiotViet will be synchronized to Nobi Pro. Conversely, if unchecked, inventory and product prices from KiotViet will not be synchronized to Nobi Pro.

Step 2: Click "Save connection"

2. Guide to synchronize data

After successfully connecting the sales software, users need to perform the following operations to synchronize information from the sales software:

Step 1: Select the options for the information you want to synchronize (For the first synchronization after connecting, it is recommended to synchronize all information)

Step 2: Click "Sync" -> Display the sync progress form

Step 3: After completing the process, press close

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Last updated 1 year ago