VeraCore as a Source
Summary
VeraCore is a warehouse management system for fulfillment centers, supporting inventory imports, order routing, and shipment tracking. It connects as a single source using a Domain URL, System ID, Username, and Password, and runs Get Inventory, Send Fulfillment Requests, and Get Shipments.
Add a VeraCore source, start configuring an operation, and when Flxpoint prompts you click + New Connection, enter your Domain URL, System ID, Username and Password, then Test Connection → Save Connection.
Four connection values are required
VeraCore needs the Domain URL, System ID, Username, and Password. All four must be present for the connection to test successfully.
Shipping method mapping matters
Orders route to VeraCore using shipping method mapping, so align your shipping text and methods to what VeraCore expects on outbound orders.
| Field | Maps To — Notes |
|---|---|
| Product Images | → Product / Variant → Images. VeraCore's image reference, resolved to a full image URL and mapped to product- and variant-level image fields. |
| Catalog fields (SKU, title, price, quantity) | → Product / Variant → mapping template. Mapped via the standard field-mapping template. |
| Source Field | Maps To (VeraCore) — Notes |
|---|---|
| Fulfillment Request line → SKU | → Order Item → SKU. Required. Sent to VeraCore per line item. |
| Fulfillment Request line → Quantity | → Order Item → Quantity. Required. Ordered quantity minus any canceled quantity. |
| Shipping address | → Ship To. Required. End-customer shipping address. |
| Billing address | → Billing Address. Sent to VeraCore when available. |
| Source Shipping Method | → Ship Method. The shipping method sent to VeraCore for the order — align this mapping so VeraCore recognizes it (see Important Notes). |
| Purchase Order Number | → PO Number. Required. Sent to VeraCore as the order reference. |
| Field | Maps To — Notes |
|---|---|
| Recorded-As-Shipped time | → Shipment → Shipped At. When VeraCore recorded the shipment; falls back to processing time if not returned. |
| Purchase Order ID / Order ID | → Shipment → Order reference. Links the shipment back to the originating Fulfillment Request. |