National Video Supply as a Source
Summary
National Video Supply is a wholesaler of media products, electronics, and accessories. The integration uses an API Key for Get Inventory (Primary), and an Email plus Password for Send Fulfillment Requests and Get Shipments, both provided by National Video Supply. It runs Get Inventory (Primary) for catalog, pricing, and quantity updates, Send Fulfillment Requests, and Get Shipments; for operation-level mapping guidance contact support@flxpoint.com.
National Video Supply uses two connection types, depending on the operation — an API Key for Get Inventory (Primary), and an Email plus Password for Send Fulfillment Requests and Get Shipments, all provided by National Video Supply. Add a National Video Supply source, start configuring an operation, and when Flxpoint prompts you click + New Connection, enter your Connection Name and the credentials for that operation, then Test Connection → Save Connection.
support@flxpoint.com.Credentials are from National Video Supply — API Key for GIP; Email + Password for Send FR and Get Shipments
On the New National Video Supply Connection screen, enter a Connection Name and the credentials for the operation you're configuring: an API Key for Get Inventory (Primary), or an Email and Password for Send Fulfillment Requests and Get Shipments. All credentials are provided by National Video Supply. Click Test Connection before saving.
GIP daily for full catalog; Archive/Un-Archive to manage discontinued media titles
Media product catalogs can have high turnover as titles go out of print or become discontinued. Enable Archive/Un-Archive in GIP settings to automatically zero out items no longer in the National Video Supply feed.
For operation-specific setup and mapping guidance, contact Flxpoint Support
Extended documentation for National Video Supply — including Send FR fields, Get Shipments configuration, and integration-specific behavior — is available from Flxpoint Support. Email support@flxpoint.com with your account details and the operations you need to configure.
| Field | Maps To — Notes |
|---|---|
| Item | → Product / Variant → SKU. Required. Primary identifier for the catalog item. |
| UPC | → Variant → UPC. Barcode identifier; used to match line items when sending orders back to National Video Supply. |
| Title / Description | → Product → Title / Description. Product name and description text. |
| Price | → Pricing → Cost. Your National Video Supply dealer price, saved as Cost. |
| Quantity | → Inventory → Quantity. Available units reported by National Video Supply. |
| Image | → Product / Variant → Images. Primary product image, applied to both the parent product and the variant. |
| Source Field | Maps To (National Video Supply) — Notes |
|---|---|
| Fulfillment Request line → SKU | → Order Item SKU. Required. Sends the imported UPC when available (the method National Video Supply recommends), otherwise the Flxpoint SKU. |
| Fulfillment Request line → Quantity | → Order Item Quantity. Required. Units requested per line. |
| Shipping address | → Ship To. Required. Recipient name, address, city, state, ZIP, and country. |
| Country | → Ship To → Country Code. Required. Matched against National Video Supply's supported country list; unsupported countries fail to send. |
| Source Shipping Method | → Ship Method. The shipping method code sent with the order. |
National Video Supply's Order ID is always set from your Flxpoint Purchase Order Number automatically; it isn't a separate field you can map.
| Field | Maps To — Notes |
|---|---|
| trackingnumber | → Shipment → Tracking Number. Required. Package tracking number. |
| shipdate | → Shipment → Shipped At. Ship date returned by National Video Supply. |
| shipmethod / service | → Shipment → Ship Method. Carrier/method and service level returned for the package. |
| shipcost | → Shipment → Shipping Cost. Cost of the shipment, when returned. |
| weight | → Shipment → Weight. Package weight, when returned. |
| PO line items | → Shipment Items. National Video Supply's tracking response doesn't include per-item quantities, so all Fulfillment Request line items are marked fully shipped once tracking is returned. |
