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Give the export mapping a name such as "Shipping Department", select the file type, and then configure the columns of data that should be in the file as shown below.

 

 



Info
titleImport note for UltraCart merchants multiple accounts

Merchants that have multiple Ultracart accounts integrated to the same fulfillment center using the FTP integration.


Please be aware that that if you have multiple accounts the files being sent over from UltraCart for your pickup and processing will have the same file names. So you'll need to make sure to write your processing scripts to account for the fact that the send order files will have the same file name in order to ensure that in the situations where the files get created at the same time that one file does not overwrite the file from the other account.

 


Configuring the Transmission Mechanism

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Info
titlePassword

Make sure to made this password a strong one: use a combination of letters (in upper and lower case), along with numbers and special characters (!@#$%^&). This is important because FTP servers are subjected to brute force attacks.

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Scheduling Batch Processing for order pickup

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When creating the schedule, all times are based on Eastern time.


Bi-directional Support

About File Processing

The Fulfillment processing responsibilities are:


1) Pickup order files
2) Delete order files after processing them.
3) Deposit shipment/inventory files.
UltraCart will do this:
1) Deposit order files
2) Delete shipment/inventory files after processing them.


If you are going to send back inventory and tracking information then you must adhere to the following specification:

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If you are comfortable with programming SOAP Web Services then you may want to consider the Distribution Center Transport API for creating a bi-directional integration with UltraCart.