Eldorado as a Source
Summary
Eldorado is a wholesale distributor of adult lifestyle products — intimate items, lingerie, novelties and related accessories. One connection powers all four operations: Get Inventory Primary, Get Inventory Secondary, Send Fulfillment Requests, and Get Shipments. Eldorado requires dealer approval before issuing connection credentials; for extended setup or mapping guidance, contact support@flxpoint.com.
Eldorado uses a single connection for all four operations. Add the source using the Source Wizard (select Vendor Warehouse), then start configuring Get Inventory and select Eldorado when prompted. Enter your Connection Name and the credentials provided by Eldorado, then Test Connection → Save Connection.
support@flxpoint.com.Dealer approval required — API credentials are not self-service
Eldorado requires dealers to have an approved wholesale account before API access is granted. If you do not yet have an Eldorado dealer account, contact Eldorado to apply. Once approved, request API credentials from your Eldorado account representative. These credentials are separate from your Eldorado website login and must be obtained before configuring the integration in Flxpoint.
For extended operation details and mapping guidance, contact Flxpoint Support
Specific configuration for this integration — including required fields for Send Fulfillment Requests, Get Shipments mapping, and any Eldorado-specific API behavior — is documented internally. Contact support@flxpoint.com to get setup guidance for your account.
GIP daily for full catalog; GIS hourly for price and quantity updates
Run Get Inventory Primary once daily to import new products and updated catalog data. Get Inventory Secondary runs faster as a delta update — schedule it hourly to keep quantities and pricing current between full GIP runs. Enable Archive/Un-Archive on one job only (GIP recommended) to prevent products from toggling between archived and active states unexpectedly.
Test a single manual order before enabling automatic Send FR scheduling
Before scheduling automatic order sending, run a single manual Fulfillment Request and confirm the order arrives correctly at Eldorado. At minimum, verify SKU, Quantity, and the complete ship-to address are mapped and correct. Eldorado orders must include a valid delivery address — PO Boxes may not be accepted for all products.
| Field | Maps To — Notes |
|---|---|
| PRODUCTSNAME / PRODUCTSDESCRIPTION | → Product → Title / Description. Cleaned of unsupported characters on import. |
| ITEMUPC / ITEMVENDORNUMBER | → Identifiers → UPC / Manufacturer Part Number (MPN). |
| MANUFACTURERSNAME / PRODUCTSTYPE | → Manufacturer / Category. Category supports up to 3 levels — manufacturer names are normalized (merged spelling variants, LLC/INC suffixes). |
| Product images (feed + cached image lookup) | → Product / Variant → Images. Falls back to a cached image lookup when the catalog feed has no image for a SKU. |
| Color / Packaging / Material / Texture / Fragrance / Flavor / Herbal | → Product Attributes. Populated only when present in Eldorado's product properties feed. |
| Quantity, Cost, MSRP, MAP Price | → Inventory → Quantity and Pricing → Cost / MSRP / MAP Price. Shipping cost is also calculated automatically from item weight. |
| Field | Maps To — Notes |
|---|---|
| QUANTITY (inventory feed) | → Inventory → Quantity. Current available units. |
| Pricing feed (cost / MSRP) | → Pricing → Cost / MSRP. Required. Refreshed on every Secondary run. |
| MAP price feed | → Pricing → MAP Price. Minimum advertised price, when provided. |
| Full catalog fields | Not included in Secondary — title, description, images, category and attributes come from Get Inventory Primary only. Run Primary daily for the full catalog and Secondary more frequently to keep Cost, MSRP and Quantity current. |
| Source Field | Maps To (Eldorado) — Notes |
|---|---|
| Fulfillment Request line → Quantity | → Quantity. Required. Units requested per line item. |
| Shipping address | → Ship To. Required. Address Line 1, Address Line 2, City, State, Postal Code and Country are all sent to Eldorado. |
| Ship-to contact | → Ship To Name / Phone. Recipient name and phone number for the shipment. |
| Source Shipping Method | → Ship Via. The shipping method sent to Eldorado for the order. |
| Purchase Order Number | → Customer PO / Source Order Number. Your Flxpoint order reference, sent to Eldorado for reconciliation. |
The item code is not mapped on this operation — Flxpoint sends the line identifier itself. Map the quantity per line item.
| Field | Maps To — Notes |
|---|---|
| Tracking Number | → Shipment → Tracking Number. Required. Package tracking number returned by Eldorado. |
| Ship Date | → Shipment → Shipped At. When Eldorado marks the shipment shipped. |
| Carrier Code / Service Code | → Shipment → Ship Method. Carrier and service code returned by Eldorado. |
| Item SKU / Quantity | → Shipment Item → SKU / Quantity. Required. Taken from the original order — associates the shipped line to your catalog. |
| Invoice Number | → Shipment references. Eldorado invoice number for reconciliation. |
| Orders without a confirmation number | Skipped — only orders successfully sent via Send Fulfillment Requests are checked for tracking. |
