# Infigosoftware

1. Product Sync

NOTE: The only products supported in this sync process are Infigo stock products. No variable products will be created as part of this process. If you wish for variable products to be created this would need to be done manually in addition.

This part of the Veracore plugin allows for your Veracore products to be pulled in and created in Infigo. 

# Zendesk

2. Synced information and Infigo mapping:

This is the information we sync and how it is mapped into Infigo:

# Infigosoftware

3. As part of the plugin we have a number of settings that lets you control parts of this product sync

4. Include attribute combinations

Enable this setting if you would like to sync product attributes combinations, it will also check attribute combinations external ids when updating offers.

In order to support the use of attribute combinations (i.e. having a single t-shirt product but having attributes like size and colour to allow the customer to change the offer that gets ordered) you must first create these manually in Infigo. Once you have created the attributes, and the attribute combinations you then need to map the external ID of each attribute combination to the relevant Offer Id from Veracore.

If this setting is enabled, and you have attribute combinations mapped to Veracore Offer IDs then when the product sync runs it will update the images, product information and inventory stock counts of each attribute combination.

5. Import Product Images on sync

When enabled - we will check if the product from Veracore has an image attached to it, and will upload that to Infigo Product Image. If Infigo Product already has an image - then api image will be ignored.

6. Veracore Product Image Path Prefix

In case the image path from returned product XML is a local path - then we will prefix it with the value from this setting. Example: ftp://veracoreFtp.com/

In order to import the images as above, we ask that you populate this setting with the prefix URL of where the images are stored as the API only returns the relative path to them (e.g. https://images.veracore.com/)

7. Veracore Product Image Max File Size (bytes):

Enter in here the maximum file size in bytes of the images you would like to be imported to help control the performance of the site. Any images over this size will not be imported.

8. Manage Inventory Tracking

Enable this setting if you would like to have stock management enabled on all created products.

Enable this setting if you want the Stock count to be pull in from Veracore and stored against the Infigo product. This will also set the Manage inventory method setting against the Infigo product to Track inventory when the product is created.

9. Enable backorders

Enable this setting if you want the Infigo product setting Backorders to be set to Allow qty below 0.

This is on a storefront level for all products on the storefront.

10. Tax Category for taxable products:

Select the Infigo tax category that you want to assign to taxable Veracore offers.

This is assigned as a default tax category.

# Zendesk

11. Product Owner mode:

This is Veracore specific.

Specify if your storefront has a single owner id or multiple owner Id.

If all your products on your Infigo storefront will all have the same product owner then you can select single and input the relevant Owner Identifier in the Owner Identifier box.

If your storefront will contain products from multiple product owners, select Multiple, then we must create a dynamic report in Veracore.

The report has to contain the required column names: 'Product ID', 'Product Weight Type', 'Product Weight'. Additional columns can be included, as long as these are present.

This report sits as an API endpoint for Infigo to target. When "Multiple" is selected, the dynamic report credentials are required to be input into this screen.

This includes:

• Report API Domain - Dynamic report domain or RHU. E.g: 'infigo.veracore.com'

• Report username - The web service user ID

• Report password - The web service password.

• Report system ID - The six-character VeraCore OMS/WMS System ID against which you're running the report.

• Report name - The name of the web service report from which the products will sync

The dynamic report is only required to sync product weights from Veracore. If weight is not important (such as you are not calculating shipping by weight) then you may be able to omit this configuration and use a single product owner.