Getting Started - Plugin Integration
There are two different environments.
The test environment should be used to verify a successful Riverty integration as you don't want to run into any unexpected issues, when switching Riverty live. To use the test environment you will need a dedicated api key, which you will either receive in an e-mail from your integration manager or through the Merchant Portal.
The Production-Environment is the place where the real incoming orders will happen. You will receive a dedicated api key for this environment from your integration manager, too.
Before switching to the Integration Guide, please note the following:
Minimal Requirements Documentation:
You can download our Minimal Requirements Documentation for the DACH region here. This document describes, how to make your Shop compliant with Riverty.
You can download the test suite here. The test suite includes various scenarios, not all of them necessarily will apply to your integration. We recommend that you execute these test cases before going live so that you can be sure that your integration works as intended and that you don’t run into any issues in production. After you have executed the tests, please send us the corresponding order numbers. We will then check our logs and report the results back to you.
Validation and Error codes:
Here you can find error codes sent by our API including a description. You can do a lot of quick trouble shooting by just looking at the error codes you receive.
Click here to select your integration method
Merchant Portal - access:
The Merchant Portal is a powerful tool with several functionalities from order management up to account data access.
To log into the merchant portal, we have sent an invite per email to you. You might have already received that email at an earlier stage. Please check your email inbox and spam folder.
The Merchant Portal exists in the test environment and in the production environment, so don't get confused.
If you can't find your Test API key in the Merchant Portal yet, please contact your implementation manager.
Merchant Portal Guide:
You can find our Merchant Portal Guide here.
Shop Logo and Hero Image:
In the merchant portal you can provide your logo and add a hero image. These images will be shown on the invoices sent to your consumer. Your individual branding will help your consumers, to link the invoice to the purchase in your shop.
You will find the branding option in the Merchant Portal when clicking on the 3 line in the top right corner.