Deliverr


Overview

Integrating Deliverr as a Source will allow you to automate your fulfillment operations with one of the industry's leading companies. By connecting to your Deliverr account, Flxpoint will be able to seamlessly import inventory, send fulfillment requests, and pull in shipment updates.

Supported Integrations

  • Get Inventory [Primary]
  • Get Inventory [Secondary]
  • Send Fulfillment Requests
  • Get Shipments

Unsupported Integrations

  • Get Source Invoices

How to Connect

Get Inventory [Primary]

Get Inventory [Primary] can be setup within Flxpoint using three methods:

  • Manual File Upload
  • CVS / XLSX as a Source
  • API Connection: To connect, you need to provide your Source’s API Token to Deliverr. Below you will find instructions on how to get this token.

Everything Else

Get Inventory [Secondary], Send Fulfillment Request, and Get Shipments must be configured through:

  • API Connection: To connect, you need to provide your Source’s API Token to Deliverr. Instructions are provided below.

API Authentication

Required for API Connections
If you are not utilizing an API connection, you can skip this portion and move on to Product Operations.

API Connection:

  • Upon setting Source up, go to Source > Basic Info tab > API Access > Grant Access.
  • Flxpoint API token will be provided to Deliverr rep to test connection via Flxpoint API.

Granting API Access for Deliverr

Example of an API Token for Deliverr


Product Operations

Get Inventory [Primary]

SUPPORTED

Deliverr supports Get Inventory [Primary]. This is the only operation that can be managed within Flxpoint or through API. This process allows you to retrieve both:

  • Product Content: Title, SKU, Brand, Descriptions, etc.
  • Price, Quantity, Status (PQS) data: Costs, MSRP, MAP, Quantity, etc

To configure a CSV / XLSX Connection:

  • Select Sources
  • Click Integrations
  • Choose Get Inventory [Primary]
  • For the Integration Type, select CSV/XLSX File
  • For the Connection, add a new connection
  • To save, click Save and Proceed

CSV / XLSX Requirements & Settings
For more information on how to establish a file-based connection, please see:
CVS / XLSX as a Source

Example of an API Based Connection

To configure an API Connection:

  • Select Sources
  • Click Integrations
  • Choose Get Inventory [Primary]
  • For the Integration Type, select Deliverr API
  • For the Connection, no action required
  • To save, click Save and Proceed
  • API connections do not require action on Step 2 and Step 3.
  • Please click Save and Proceed through Step 2 and Step 3.

Get Inventory [Secondary]

SUPPORTED

Deliverr supports Get Inventory [Secondary]. Information is retrieved via API. This process allows you to retrieve:

  • Price, Quantity, Status (PQS) data: Costs, MSRP, MAP, Quantity, etc

Example of an API Based Connection

To configure an API Connection:

  • Select Sources
  • Click Integrations
  • Choose Get Inventory [Secondary]
  • For the Integration Type, select Deliverr API
  • For the Connection, no action required
  • To save, click Save and Proceed
  • API connections do not require action on Step 2 and Step 3.
  • Please click Save and Proceed through Step 2 and Step 3.

Order Operations

Send Fulfillment Requests/Fulfillment Orders

SUPPORTED

Deliverr supports Send Fulfillment Orders. Information is retrieved via API.

This process submits PO/FRs to a source for fulfillment. POs/FRs are sent with the intention of being shipped out. POs/FRs eligible to send must be in a state. After purchase orders/fulfillment requests have been sent, they enter a PROCESSED state.

Example of an API Based Connection

To configure an API Connection:

  • Select Sources
  • Click Integrations
  • Choose Send Fulfillment Requests
  • For the Integration Type, select Deliverr API
  • For the Connection, no action required
  • To save, click Save and Proceed
  • API connections do not require action on Step 2 and Step 3.
  • Please click Save and Proceed through Step 2 and Step 3.

Get Shipments

SUPPORTED

Deliverr supports Get Shipments. Information is retrieved via API. This process will retrieve Shipments for submitted Purchase Orders when they become available via Deliverr API

Example of an API Based Connection

To configure an API Connection:

  • Select Sources
  • Click Integrations
  • Choose Get Shipments
  • For the Integration Type, select Deliverr API
  • For the Connection, no action required
  • To save, click Save and Proceed
  • API connections do not require action on Step 2 and Step 3.
  • Please click Save and Proceed through Step 2 and Step 3.

Get Source Invoices

NOT SUPPORTED

Deliverr does not support pulling Get Source Invoices.