Overview
Learn how to integrate your Overstock account within Sellecloud in order to post products, manage listings and enable automatic updates.
Integrate with Overstock
- Apply to sell on Overstock here.
- Contact Overstock to create an FTP. You must give Overstock the following information:
- Customer ISA Qualifer
- Customer ISA ID
- Overstock will email FTP credentials and various Qualifiers and IDs.
- In Sellercloud go to Settings > Companies > Manage Companies > select a company > Toolbox > Overstock > General Settings.
- If the page is set to the old API integration settings, go to Actions > Switch to EDI Settings.
- Fill in your credentials provided by Overstock > Save.
- Go to Credentials > check Overstock Enabled setting.
- Go to FTP Settings and fill out related FTP credentials. These use VAN credentials.
- Enable Use Passive.
- Go to Controls panel > Check the Enable SOFS setting.
- Set the port to 10022.
- Check Delete Files after Processing. If left unchecked, incoming files will not be removed from the FTP and may cause a timeout during retrieval. It may be smart to check this option only after you test the order download.
- Click Save.
- Go to Actions > Test FTP credentials.
Overstock Settings Explained
You can configure the following settings on the Overstock General Settings page:
SETTING | DESCRIPTION |
CREDENTIALS | |
Overstock Enabled | Makes products available for Overstock listing. |
Customer ISA Qualifier | Enter ZZ. |
Customer ISA ID | Customer ID is typically a phone number. |
OverStock ISA Qualifier | Gathered from Overstock. |
OverStock ISA ID | Gathered from Overstock. |
OverStock Seller ID | Gathered from Overstock. |
Supplier ID | Gathered from Overstock. |
Supplier Warehouse ID | ID of the warehouse in Sellercloud. |
Overstock Warehouse Name | Name of the warehouse on Overstock side. |
Partner Name | Enter login email. |
API CREDENTIALS | |
Merchant Key | Provided when you register for API settings. |
Authentication Key | Provided when you register for API settings. |
FTP SETTINGS | |
FTP Server | Address of the FTP server. BoldVan VAN FTP URL |
FTP Username |
BoldVan VAN Customer Mailbox ID. |
FTP Password |
BoldVan VAN Customer Mailbox password. |
Confirm FTP Password |
Reenter password. |
FTP Port |
The port of the FTP server. |
Use Passive | Check this option to connect to the server in passive mode. |
Delete FTP Files After Processing | Check this option to delete FTP files after processing. |
INVENTORY | |
Safety Qty |
The number of items that will not be set to the channel in order to prevent overselling. |
Default/Fixed Qty | Use this option for replenishable products to set a default number of items that will always be available on the channel. |
Max Qty | The maximum quantity of the product. |
CONTROLS | |
Order Handling Fee | Fee for the order. |
Order Handling Fee Is Per Item | Check this setting if you want the fee to be per item. |
Order Commission | Enter order commission. |
Damage Allowance | Enter damage allowance. |
Return Allowance | Enter return allowance. |
Advertising Fee | Set fee for advertising. |
Early Pay Discount | Set discount for early payment. |
Ignore Shipping Cost In Orders | Enable this to ignore the cost of shipping when ordering. |
Enable Inventory Upload | Enable this setting to let Overstock upload inventory information from Sellercloud. |
Enable Invoice Upload | Enable this setting to let invoice upload to Sellercloud. |
Enable Order Download | Enable this setting to let Overstock orders be downloaded to Sellercloud. |
Enable Order Functional Acknowledgement | Enable this setting to receive a FA document for the order. |
Enable Order Acknowledgement | Enable this setting to allow written confirmation that the order is booked or received. |
Enable Order Fulfillment Upload | Enable this setting to let Overstock upload tracking and shipping date from Sellercloud. |
Enable SOFS | Enable file server settings. |
Requires Third Party Shipping |
This indicates that the product requires third-party shipping. |
Integrating Overstock with Sellercloud
Overstock.com is a popular marketplace for customers looking for discounts and low shipping costs. Sellercloud integrates with Overstock by fulfilling all of the requirements to give you access to this unique sales channel, and this integration offers efficient inventory and order management for Overstock.
As with most fulfillment channels, you must create listings directly on Overstock, and negotiate pricing with your Overstock PCA. Apply to sell on Overstock here.
- Contact Overstock to create an FTP. You must give Overstock the following information:
- Customer ISA Qualifer – ZZ
- Customer ISA ID – Can be any number. We generally use the phone number of the client.
- Overstock will email FTP credentials and various Qualifiers and IDs.
- Click Company Settings > Toolbox > Overstock General Settings page.
- If the page is set to the old API integration settings, open the Action menu and Switch to EDI Settings.
- Enter the Customer Qualifier and ID as above, then enter the remaining identifiers supplied by Overstock.
- Enter the FTP information.
- Check the Enable SOFS setting.
- Set the port to 10022.
- Enable Use Passive.
- Check Delete Files after Processing. If left unchecked, incoming files will not be removed from the FTP and may cause a timeout during retrieval. It may be smart to check this option only after you test the order download.
- Test FTP credentials.
- Save your settings.
Adding Overstock products to Sellercloud
An Overstock listing can only be brought into Sellercloud after the product has been approved through Overstock’s “Offer” tool and given an Overstock SKU.
There are four ways to bring in your Overstock products:
- To add (or just Overstock-enable) an individual product into your system, go to Add Product via Overstock on the Inventory tab, enter the Partner SKU (not the Overstock one) on the left side, choose a company, and click Add Product. It will tell you if the product has been successfully created or if there is an error.
- To add (or enable) numerous products simultaneously, download a file of all your new products from Partner Oasis. (Manage Products on the left menu panel > select the appropriate products > export.) Save it as an excel file. Go into Sellercloud, to Add product via Overstock, pick the company (on the right side), and upload that file. The resulting queued job will log any errors.
- The third way, which would only work if you already have created the SKU and put all its information in Sellercloud, is to open that SKU’s Overstock Properties page, click Get Overstock SKU and Option SKU on the Action menu, enter the prices and costs, and enable it by checking the Overstock enabled box. Click Save.
- Enable the Client Setting Auto Create Products From Over Stock Orders. As orders import, items will be created and inventory will sync. However, the Overstock Product ID and Overstock Option SKU will not be populated.
Listing on Overstock
Understanding Overstock price control
Unlike most other channels, Sellercloud doesn’t send automatic price updates to Overstock. Overstock is a first-party relationship and does not allow drop shippers to change the price as they like. Prices must be approved by the buyer at Overstock. You can submit the price you are willing to sell it for to Overstock, but ultimately they control the prices shown to the consumer.
Updating Overstock listings
- To update quantity individually, select Revise Inventory from the Action menu on the product’s Overstock Properties page.
- To bulk-update, select Update Inventory on Channel from the Action menu on the Manage Inventory page.
- Sellercloud only updates inventory to Overstock if the product is marked Overstock enabled on the product’s Overstock Properties page.
Automating Overstock settings
Set safety quantity and default quantity
You can set a safety quantity to help prevent overselling. It will subtract the safety quantity value from each item while posting inventory updates to Overstock. For example, if you set a safety quantity of 2 and you have 5 units of SKU ABCD, Sellercloud will send a quantity of 3 to Overstock.
Enable inventory controls
Inventory feeds are enabled from Company Settings > Overstock > General Settings. The feed will be sent at regular intervals, usually once an hour.
Automatic Overstock Order Download and Tracking Upload
Click Company Settings > Overstock Settings. Enable the following settings.
- Enable Order Download – Orders download approximately every hour. Ensure that shipping method mapping is configured. See below.
- Enable Order Functional Acknowledgement – Informs Overstock that the order document has been received.
- Enable Order Fulfillment Upload – Sends tracking automatically to Overstock.
Configuring Overstock shipping
As a fulfillment channel where the customer is buying from Overstock, the required packing slip must conform to Overstock’s formatting requirements. With Overstock orders, an Overstock-formatted packing slip will print as the invoice from each order. This is done by default and requires no configuration. However, if “Per-channel Invoices” is enabled, you must configure the invoice as explained here.
Enable order download and shipping confirmations
Once you enable order download (on the Overstock General Settings page), orders will start to come in. The orders are downloaded by a scheduler, usually every hour. In some cases, we can shorten that interval between downloads, but usually this isn’t necessary.
After an order ships, a ship confirmation will be sent to Overstock automatically on that same interval. There is an option to delay ship confirmations until end of day, but this is not enabled by default. Some sellers like that option as it provides a window of time where they can still change the shipping method or cancel the order after the shipping label prints.
Configure Overstock shipping labels
ShipBridge will automatically set the Ship From Address to come from Overstock per Overstock’s policy. If your contract with Overstock lets you ship using Overstock’s shipper account, you can configure ShipBridge to use 3rd party billing.
Configure Overstock packing slips
Overstock packing slips will print when printing invoices for Overstock orders. Read about Fulfillment Channel Invoices here.
From within ShipBridge, there are a few different packing slip options that you can configure. These are controlled from Menu > Options > Invoice by clicking the ‘Overstock invoice options’ button on the bottom. If you are using a 4 x 6 thermal packing slip, there are options to include the return policy, location notes, barcode, etc. There is also an option to print a full-size letter packing slip or a two-sided label where the label prints on one half and the shipping label on the other half.
Canceling an Overstock order
Canceling an Overstock order will result in penalties from Overstock. At times, however, Overstock will request you to cancel the order without having it marked as short-shipped. (In Overstock lingo, “Short Ship” means not shipping.) Use one of the following two options on the Manage Orders page to remove the order reserve while preventing the order from exporting to ShipBridge, yet still not send a cancellation order to Overstock:
- Select Set as Cancel from the Action Menu. This option is a localized cancellation status and will not send a cancellation notice to Overstock.
- Select Set as Void from the Action Menu. This option is a localized void status and will not send a cancellation notice to Overstock.