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How-to

Channel Partner API

The UltraCart channel partner API allows merchants to import orders into the UltraCart system from channels that we are not directly integrated into. For example if you are a call center that wants to take orders and send them into an UltraCart account you could use the Channel Partner API.

Configuring the Channel Partner

You can create one or more custom channel partners on an UltraCart account. To do this go to:

note

Main MenuConfiguration → Channel Partners → Custom (Generic)

chanlptr-menu.PNG

First click the new button as shown below.

chanlptr-menu-new.PNG

Now fill the basic information for the channel partner as shown below.

chpt1.PNG

FieldDescription
CodeA letter code identifying the channel partner. This will appear throughout the back end of UltraCart and should be an abbreviation
NameThe name of the channel partner
FTP/Legacy API PasswordThis is the password that will be required to call the various channel partner systems.
Email FTP File Processing Reports ToEnter the email address to which you want to have the processing reports sent.
CVV2 OptionalSelect this to make the CVV@ optional for payment processing of imported orders.
Skip Customer EmailsIf selected, customer will not be order related emails.
Ignore Arbitrary Unit Cost on Auto Order RebillsIf selected, Arbitrary unit cost will not be applied to the auto order rebills.
Skip Tax Recording in Avalara or TaxJarIf selected, The orders will not be processed to tax calculation service (Applies to each of the third party Tax Service integrations: Avalara, TaxJar & Sovos)

After you click save the channel partner will appear in the list.

Methods of Integration

The channel partner API has the following interfaces at this time:

For further assistance, please email support@ultracart.com attention "Engineers".

Related Documentation

Call Center Integration Information (checklist)

https://github.com/UltraCart/sdk_samples/blob/master/csharp/channel_partner/ImportChannelPartnerOrder.cs

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