Prepare access in Qoo10 Japan Seller Office
The connection uses an API key and store identifiers from the seller workspace. Create store-specific access for Qoo10; do not reuse an owner's personal password.
Confirm the account belongs to Japan and Qoo10 cross-border routes to avoid mixing stores and currencies.
Connection sequence
A change becomes active only after it is saved.
- 1
Open Qoo10 Japan Seller Office and prepare access.
- 2
Choose the marketplace and store in SellerStrat.
- 3
Enter the details, click Save access and wait for Connected.
- 4
Open the first module and verify period, store and imported row count.
Checks after connection
The main Qoo10 workflow covers beauty, fashion, campaigns, coupons and cross-border orders with a local storefront. Verify products, orders, settlements and inventory for the fulfillment models in use.
Operational reconciliation must reflect that fulfillment is split between seller operations, Qxpress and other connected carriers.
Protect access and data
Never send tokens or keys through chat, email or screenshots. A connection status and sanitized error text are enough for diagnostics.
When access is revoked, create a new value, save it and run a control import.
Frequently asked questions
When will Qoo10 data appear?
Wait for Connected first. Initial import time depends on account volume and available API methods; verify period and row count in the opened module.
May I send a key to support?
No. Never send the secret value. Use connection status and sanitized error text for diagnostics.