Channel Partner API
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Field | Description |
|---|---|
Code | A letter code identifying the channel partner. This will appear throughout the back end of UltraCart and should be an abbreviation |
Name | The name of the channel partner |
FTP/Legacy API Password | This is the password that will be required to call the various channel partner systems. |
Email FTP File Processing Reports To | Enter the email address to which you want to have the processing reports sent. |
CVV2 Optional | Select this to make the CVV@ optional for payment processing of imported orders. |
| Skip Customer Emails | If selected, customer will not be order related emails. |
| Ignore Arbitrary Unit Cost on Auto Order Rebills | If selected, Arbitrary unit cost will not be applied to the auto order rebills. |
| Skip Tax Recording in Avalara or TaxJar | If selected, The orders will not be processed to tax calculation service (Applies to each of the third party Tax Service integrations: Avalara, TaxJar & Sovos) |
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The channel partner API has two the following interfaces at this time:
- HTTPS POST (Documentation)
- SOAP (Documentation)
- Channel Partner API - Spreadsheet Import
- Rest API (Code samples forthcoming, please email support@ultracart.com)