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The CS-Cart modules allow you to search, list, retrieve, create, update, and delete the orders, products, taxes, shipments, and vendors items from your CS-Cart account.

Getting Started with CS-Cart



The module dialog fields that are displayed in bold (in the Make scenario, not in this documentation article) are mandatory!

Connecting CS-Cart to Make

To connect your CS-Cart account to Make you need to obtain the API Key from your CS-Cart account and insert it in the Create a connection dialog in the Make module.

1. Log in to your CS-Cart account.

2. Click the Profile Icon>Account Settings.

3. Click Developer and then copy the API Key to your clipboard.

4. Log in to your Make account, add a module from the CS-Cart app into an Make scenario.

5. Click Add next to the Connection field.


6. In the Connection name field, enter a name for the connection.

7. In the API Key enter the details copied in step 3 and click Continue.

The connection has been established.


Search Orders

Searches for orders or lists them all.


Establish a connection to your CS-Cart.


Set the maximum number of projects Make should return during one execution cycle. The default value is 10.

Get an Order

Retrieves an order specified by ID.

Create an Order

Creates a new order.

Update an Order

Updates an existing order.

Delete an Order

Deletes an order specified by ID.


Search Products

Searches for products or lists them all.

Get a Product

Retrieves a single product specified by ID.

Create a Product

Creates a new product.

Update a Product

Updates a product specified by ID.

Delete a Product

Deletes a product specified by ID.


List Taxes

Lists all available taxes.

Get a Tax

Retrieves info about the tax specified by ID.

Create a Tax

Creates a new tax.

Update a Tax

Updates info of a tax specified by ID.

Delete a Tax

Deletes a tax specified by ID.


List Shipments

Lists all Shipments

Get a Shipment

Retrieves info about the shipment specified by ID.

Create a Shipment

Creates a new shipment for an order.

Delete a Shipment

Deletes a shipment specified by ID.


Search Vendors

Searches for vendors or lists them all.

Get a Vendor

Retrieves a vendor specified by ID.

Create a Vendor

Creates a new vendor.

Update a Vendor

Updates a vendor specified by ID.

Delete a Vendor

Deletes a vendor specified by ID.


Make an API Call

Performs an arbitrary authorized API Call.


Establish a connection to your CS-Cart.


Enter a path relative to example: /1.0/projects/all. For the list of available endpoints, refer to the CS-Cart API Documentation.


Select the HTTP method you want to use:

GET to retrieve information for an entry.

POST to create a new entry.

PUT to update/replace an existing entry.

PATCH to make a partial entry update.

DELETE to delete an entry.


Enter the desired request headers. You don't have to add authorization headers; we already did that for you.

Query String

Enter the request query string.


Enter the body content for your API call.

Example of Use - List Projects

The following API call returns all the projects from your CS-Cart account:

URL: /1.0/projects/all

Method: GET

Matches of the search can be found in the module's Output under Bundle > Body. In our example, 6 projects were returned: