CS-Cart Wix Connector

The Wix Connector add-on settings hold the Wix app credentials and sync options. Admins fill them in after installing the add-on.

• Enter the Wix App ID, App Secret, and Public Key.
• Add the App Installer URL used for the Wix install step.
• Set the Support Email shown for connector help.
• Select Order, Product, or both in Allow Automatic Sync.
• Install and set up CS-Cart Queue Handler before the first sync.

The Wix Integration page in the vendor panel links a vendor account to a Wix site. A vendor needs an active Wix store with admin rights.

• Click Connect to Wix to start the Wix authorization.
• Select the Wix site from the My Sites list.
• Review the requested permissions and click Agree & Add.
• Check the Connection Status page for the Active Connection badge.
• Open Sync Products, Sync Orders, or Configurations from the same page.

The Products Synchronization page moves products between Wix and CS-Cart. Vendors pick the direction and start the sync.

• Read Total Products In CS-Cart, Total Synced From Cscart, Synced Products from wix, and Pending Sync counts.
• Choose Sync From Wix To CS-Cart or Sync From CS-Cart To Wix.
• Click Start Full Sync to run the selected direction.
• Open Wix Products and select the products to import into CS-Cart.
• Use Export to Wix on a CS-Cart product page to send one product.

The Orders Sync page imports Wix orders into CS-Cart and exports CS-Cart orders to Wix. Vendors choose which orders to move.

• Select Sync From Wix To CS-Cart to open the Wix Orders list with number, customer, total, and status.
• Check the Import status column, which shows Ready to import or Already exists in CS-Cart.
• Click Import Orders to bring the selected orders into CS-Cart.
• Select orders on the CS-Cart Orders page and click Export to Wix in Actions.

Map Configurations sets the default values CS-Cart applies to products and orders created by a sync.

• Set the default payment method, such as Credit card.
• Set the default shipping method for synced orders.
• Pick the Default Order Status, such as Open.
• Pick the Default Product Status, such as Active.
• Click Save to apply the selected defaults.

The Sync History lists past runs for products and orders. Vendors use it to confirm that a run finished.

• See the date and time of each run.
• Read the direction, such as WIX_TO_CSCART or CSCART_TO_WIX.
• Check how many items were processed.
• Read the status badge, such as SUCCESS.
• Click Show Details to open the record for that run.

The Wix Vendor Connections page gives admins one view of every vendor connection. Summary tiles sit above the vendor table.

• Read the Total Vendors, Connected, Active Sync, and Sync Errors tiles.
• Filter by Connection Status and Sync Status.
• Search vendors by name or email.
• Click Apply Filters or Reset to change the list.
• Use Export Data to download the vendor records.

The Wix Logs page records connector activity. Admins use it to check what the connector did during a sync.

• Read the Log Type, Message, and data columns.
• See the Created Time for each entry.
• Open the filter to narrow the list.
• Use Export to save the logs.
• Select entries and click Delete selected to remove them.