How to Integrate Fulfil with Daton
This subtopic provides step-by-step instructions to create FulFil integrations in Daton, detailing the prerequisites, the integration process and important notes.
How to Integrate Fulfil with Daton
This subtopic provides step-by-step instructions to create FulFil integrations in Daton, detailing the prerequisites, the integration process and important notes.
Pre-requisites
Before starting, ensure you have
- An active Fulfill and Daton account.
-
Merchant Name & API Token.
Task 1: Get Your Fulfill Credentials
Get both in the Fulfill App.
(a) Merchant Name & API Token:
-
Login to Fulfil account by Fulfil Credentials Log in | Fulfil (V2).

- After that, you will be redirected to the Fulfil UI account.

- Next, click on the Production ERP Workspace.

- It will redirect you to the Fulfill ERP UI page. In the top-left corner, you’ll find a “Try V2 UI” option — click it.

- You will observe the Fulfil ERP Dashboard page, which contains all sales, informational, and inventory-related details. Then, click on the Profile option located in the left corner of the page.

- It opens as a dropdown with the following options below.

- Please click on the Developer option.

- It will redirect you to the Developer Portal. In the URL, you will notice a format like this: (https://abcd.fulfil.io/developer/).
Here, “abcd” represents the Merchant Name. Please enter it in the Merchant Name section while setting up the integration. 
- Then click on Personal Token to generate the token. After the token is generated, please enter it in the API Key section.

- Click on “Generate New Token” to create a new API key.

- After receiving the Merchant Name and API Key, please enter them in the Merchant and API Key sections, then proceed with the integration setup.

After successful authentication, you will be prompted to choose from the list of available tables. Select the required tables and click Next.
Based on your requirement, select specific options for each selected table.

Select the required fields for each table and click Submit.
