Optionally, you can set the following shipping options in your VeraCore integration:
- Carrier billing code selection (blank, Ordered By, Bill To, Ship To)
- Local Time Zone
- Account Number
- Include Discount Code
- Include Order Classification
- Include Package Details (Partial Shipments)
- VeraCore System ID
- Owner ID
These fields can be used to add additional order and/or shipping details to the information passed to VeraCore.
Set Shipping Options
- In your DropStream Dashboard, click Merchants.
- Click the name of your VeraCore merchant.
- In Connection Details, set your shipping options:
Carrier Billing Code: This setting will populate the XML tag '
ThirdPartyType' in VeraCore with a corresponding numeric value.
|No third party billing/freight account||(none)|
|Client Freight Account (non-resident)||
|Client Freight Account (resident)||
Note: If a selection is made for the Carrier Billing Code, then an Account Number should be specified also.
Local Zone: The local time zone.
Account Number: This third party account number will transmit to the '
ThirdPartyAccountNumber' XML tag in VeraCore for all orders. If you will have some orders that require a 3rd party account number but not all, contact the DropStream Support Team at firstname.lastname@example.org to help you set up a rule that will meet this need.
Include Discount Code: If enabled, all orders transmitted to VeraCore will include the discount code ID on orders.
Include Order Classification: Include order classification data.
Include Package Details (Partial Shipments): Include package details, required for partial shipments.
VeraCore System ID and Owner ID: The VeraCore System ID and Owner ID pertain to Purchase Orders. If your clients will be using purchase orders with VeraCore, filling in the System ID and Owner ID will send these IDs with the '
SaveExpectedArrival' call to VeraCore for the advanced ship notice.
- When you're done, click Save changes.
Back to: Integration Overview