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Not On The High Street (NOTHS) Overview

Use this article to find out everything about our integration with Not On The High Street

Updated this week

How does the Integration Work

  • Every 10 minutes, new orders will be download from NOTHS to Veeqo;

  • Once the order is properly allocated on Veeqo, it will be set to 'Accepted' on NOTHS platform automatically;

  • When you ship an order in Veeqo, NOTHS is updated with the shipment details, this includes the fulfilment status, any tracking numbers along with an email confirmation sent to your customer;

  • Your NOTHS listing SKU must match your Veeqo product SKU. If you have listings on NOTHS with a blank SKU or SKU that don't have a matching Veeqo product SKU, Veeqo will not import those orders;

  • Veeqo is unable to dictate the stock for your NOTHS store due to NOTHS API Limitations

Connecting Your Store

To connect your NOTHS store to Veeqo, checkout this guide.

Channel Settings

How listings are synced

  • If the product has the same NAME then link them?

  • Search for a similar listing with the same SKU amongst listings from other stores and link to the product it's linked?

  • Let multiple listings from this store be linked to the same Veeqo product?

How products are synced

  • When a product is updated on my store, sync the changes to my Veeqo products?

How stock is synced

  • Veeqo does not push stock levels to this store anytime stock is updated in Veeqo. To enable this functionality, please contact support

How orders are synced

  • When an order is shipped or cancelled in Veeqo, update my store and mark the order as 'shipped' or 'cancelled'?

  • Allow sending my customer a shipping confirmation email when an order is shipped via Veeqo?

Advanced (optional)

You can set additional restrictions on stock syncing. Click the dropdown under "how stock quantity should be synced"

  • Max. quantity to advertise. Enable this to limit how much stock will show on your store

  • Min. threshold quantity. Enable this to keep a set amount of stock in reserve. This amount will be subtracted from what we push to the store

  • % of quantity. Enable this to send a percentage of your stock to the store instead of a set value

  • Always set to [X]. Use this setting to set a permanent stock level

  • Default location: [set your stock location here]. Here you can set a default location, or add multiple locations as a list in order which you want Veeqo to allocate stock. For more information, please refer to this guide.

  • Should Veeqo allocate an order to the closest location in the list below?

Other Information

Products with Variants on NOTHS

NOTHS doesn't allow you to set a SKU code for each of your product variants, instead you can only set a SKU on the product level and this value then applies to all product variants, which pulls into Veeqo

For example, take the below product:

If you assign the SKU SUP-008 to this product, then all sizes (Small, Medium, Large, and X Large) will have the SKU SUP-008. Whichever size is the default will show on all orders in Veeqo, regardless of the size selected by your customer.

This means you will need to create a placeholder SKU for products with variants in Veeqo in order to track stock accurately and make sure the correct variant appears on your orders.

Creating a Placeholder SKU

If you sell products with options on NOTHS, it is vital that you create a Placeholder SKU and follow instructions below to ensure accurate stock management and order fulfilment.

  1. Go to the old products page by clicking on "products page" at the very bottom of the screen

  2. Search for your NOTHS product

  3. Click on the product to open the product details

  4. Click on + NEW VARIANT

  5. Type the following into the new variant form

    • Description field - NOTHS;

    • SKU field - A unique SKU that doesn't match any of your existing SKUs, perhaps use the product SKU prefix in combination with the suffix "-NOTHS", like the below example "SUP-NOTHS".

  6. Click on 'Save'

  7. Set the stock to infinite or a random high stock value to make it purchasable on NOTHS

  8. Head to your NOTHS admin panel and find the matching product and give it the same SKU code (it would be 'SUP-NOTHS' as in the above example)

  9. Once a NOTHS order syncs into Veeqo for one of the variants, note the line item note

  10. Click on 'Edit' on the order

  11. On the products search, search for the correct variant that has the correct stock on it

  12. Delete the NOTHS line item

  13. Click on 'Save'

  14. Now the order is ready to be picked and shipped.

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