How to integrate with Fenicio

Integration with Fenicio E-Commerce allows customer data to be automatically sent to an ICOMMKT profile, as well as their enrichment based on processed information from the various purchases made by each of them.

Among this data we can find:

• Last purchase date

• Days since last purchase

• Date of first purchase

• Days since first purchase

• Products purchased in the last 30, 60, 90, 180, 360, 360 + days

• Categories of Products purchased in the last 30, 60, 90, 180, 360, 360 + days

• Number of purchases made in the last 30, 60, 90, 180, 360, 360 + days

• Amount of purchases made in the last 30, 60, 90, 180, 360, 360 + days

• Average amount of purchases made in the last 30, 60, 90, 180, 360, 360 + days

• RFM for purchases made in the last 30, 60, 90, 180, 360, 360 + days

• Discount codes applied in the last 30, 60, 90, 180, 360, 360 + days.

• Latest Purchase Brands

• Last Purchase Categories

• Last Purchase Promo Codes

To carry out the integration between Fenicio and ICOMMKT, perform the following steps:

1. Request the integration TOKEN from your ICOMM Account Executive
2. Get the ICOMM shipping domain from MY ACCOUNT

• Enter the Settings menu
• Select the option My account

On this screen you will find the Domain data.

3. Ask Fenicio through Help Desk to activate the integration with ICOMM, sending the data obtained in the previous points.

• Once these steps have been completed, notify your Icomm account executive to continue with the second stage

Historical data processing

4. Once the integration is confirmed by Fenicio, it extracts the historical data up to the integration confirmation date.

5. Make the request for the standard report by carrying out the following procedure on the Fenicio platform:

to. Enter the Settings section

b. Select the option Reports

c. Click on the New Template button and select the Products for sale option

Here you must enter the name that the file will have and select the CSV format.

d. Go to the Columns settings and click on the Select Columns button

Selecting the following fields:

• Order No.
• Sex Buyer
• Average payment discount (Code)
• Order code
• Observations
• Average payment discount (Name)
• Order origin
• Delivery form
• Authorization code
• IP
• Branch
• Size code
• Start date
• Addressee
• Variant code
• End date
• Shipping type
• Product code
• Pay day
• Deliver date
• Gift amount
• State
• Delivery schedule
• Purchased amount
• Delivery status
• Billing country
• SKU
• Tracking info
• Billing Department
• Article name
• Tracking code
• Billing location
• Total amount item
• Currency
• Billing street
• Brand
• Coupon discount amount
• Billing door number
• Comes out
• Average payment discount amount
• No. suitable billing
• Outlet
• Shipping amount
• Code postal billing
• Category
• Total amount requested
• Country delivery
• Average discount amount of product payment
• Payment status
• Department delivery
• Product coupon discount amount
• Payment method
• Delivery location
• Product discount amount
• Bank
• Delivery coordinates
• Product payment means discount code
• Type of payment
• Street delivery
• Coupon discount code
• Payment amount
• No. delivery door
• Product discount code
• Payment detail
• No. delivery apt
• Promo discount code
• Payment ID (Phoenician)
• Code postal delivery
• Payment ID (External)
• Clarification delivery address
• Dues
• Card number
• Buyer
• Card number - BIN
• Buyer name
• Card Number - Last 4
• Buyer last name
• Coupon
• Buyer email
• Discount coupon
• Buyer phone
• Free shipping coupon
• Buyer document
• RUT
• Buyer type document
• Business name

e. Click on the Save button once the previous steps are completed

6. Send the file(s) obtained in the previous step to your ICOMM Account Executive.

Updated on: 06/27/2024