TIP: This Channel Sheet contains all channel-specific information for Veepee. |
CHANNEL BASICS
The following channels are available for Veepee:
CHANNEL |
SIGN |
ID |
CURRENCY |
|---|---|---|---|
Veepee.fr |
vpfr |
334 |
EUR |
Veepee.be (French) |
vebf |
533 |
EUR |
Veepee.be (Dutch) |
vebn |
534 |
EUR |
Veepee.de |
vede |
536 |
EUR |
privalia.es |
vpes |
349 |
EUR |
privalia.it |
vpit |
348 |
EUR |
Veepee.es |
vees |
456 |
EUR |
Veepee.it |
veit |
547 |
EUR |
Veepee.nl |
venl |
535 |
EUR |
PRELIMINARY INFORMATION
•New to TB.One? Our webinars help you find your way around the software.
•The channel provides a test system (sandbox). While you're in the integration phase, use it to check how your content will look.
•Send your supplier/access data for the channel to your Solution Delivery Manager at Tradebyte.
•Provide your API credentials to your Solution Delivery Manager in advance: The Veepee ShopChannelID and API Token Production number must be stored for Veepee beforehand.
•Provide your product data in the respective language of each country channel (Dutch, French, German, Italian, or Spanish).
•Go to the menu "Basic data > Storage > Warehouse settings" and check your settings for the channel (for more information, click here).
ATTENTION: The sale of products containing perfluoroalkyl and polyfluoroalkyl substances (PFAS) is prohibited in France since the 1st of January of 2026 |
CHANNEL-SPECIFIC SETTINGS, FEATURES, AND PROCESSES
REFERENCE NUMBER |
CHANNEL-SPECIFIC INSTRUCTIONS |
|
|---|---|---|
B-01: Payments |
Find your payment methods at "Basic data > Payment > Payment methods". Payments are managed by Veepee. When the channel is activated or, at the latest, when the first order comes in, a payment method with the channel name is created automatically. For the export to an ERP-system, you can freely select an export key. |
|
D-01: Product designation |
•The product designation is mandatory for Veepee. •Use the title configurator. •The length of the product designation is limited to 70 characters. |
|
D-02: Special text |
Veepee does not use the field "Special text". |
|
D-03: Description |
The product description is mandatory for Veepee. Requirements depend on the category, please refer to the channel's content guide. |
|
D-04: Components |
The following components are mandatory at Veepee: •Variant-forming components (color, size, ...) •Manufacturer information to comply with the General Product Safety Regulation (GPSR) requirements - Map the channel properties "Information on the manufacturer" and "Warning and safety" |
|
D-05: Attributes |
Use the recommended components listed under "Product Properties - Attributes" in the article "Product Description". |
|
E-01: Article numbers |
Provide the following article numbers: •Article number •EAN (13-digit) EAN codes must be absolutely unique. Within one account, multiple identical codes are not permitted. The validity of the EANs provided is checked. |
|
E-02: Shipping information |
Provide the following mandatory shipping information: •Package type •Shipping type The shipping information listed below is optional: •Pack sizes (height, length, width in cm) •Weight (in kg) •Number of packing pieces •Country of origin and Intrastat category •Delivery time (in days) |
|
E-03: Variant dimensions |
The following requirements apply for variant dimensions: •Variant creation via size and/or color •Minimum 2 variant dimensions Refer to the channel's content guide for possible category-specific exceptions. |
|
F-01: Media |
•Provide images in a commonly used format such as png or jpg. •Number: 8 product images and 8 article images •Size: 2,000 px recommended, min. 800 px. •Resolution: No DPI requirement •Comply with the channel's image guide. |
|
G-01: Carrier |
•Use a carrier of your choice •You can define surcharges for your Veepee shipping types at "Basic data > Prices > Surcharges/Discounts". |
|
G-02: Delivery note |
You can configure the Veepee delivery notes at "Admin > System settings > Documents" and add custom text.
|
|
G-03: Invoice |
It is not possible to print invoices. Payments and invoicing are managed by the channel. |
|
G-04: Proposed return code |
You don't have to send return codes to the channel with your dispatch advices. |
|
G-05: Delivery documents in package |
Delivery note and return label |
|
G-06: Refund deduction |
At Veepee you can deduct a percentage from the reimbursed amount, if an article is returned in bad condition. In that case, specify the precentage you want to deduct on corresponding order's "Returns" tab. |
|
G-07: Return causes |
Veepee does not process return causes and states. |
|
X-01: Size grid |
Veepee does not use size grids. |
|
X-02: Base prices |
No base prices are required at Veepee. |
|
X-03: Categories |
For a complete list of all categories, go to "Basic data > Classification > Typification". To reduce the number of categories available for selection at the product, mark categories that you do not use as "not assignable". Channels change their categories from time to time. Any major changes will be announced in TB.One. Outdated categories are highlighted with a red icon. Move all affected products to valid categories. |
|
X-04: Value mapping |
Map values at the global level for Veepee. The following values are mandatory in the value mapping: •Standard components/attributes (colour, material, season, target group, gender, ...) •"Text justifying the origin of the MSRP" - To comply with legal requirements, map this mandatory value to specify the recommended retail price (MSRP) and its composition. Contact the channel directly if you have any questions
|
|
X-05: Pending orders |
Veepee transmits pending orders. |
|
X-06: Partial deliveries |
Partial cancellations and partial deliveries on article level. |
|
X-07: Commission group |
Veepee uses commission groups to calculate their fees. Your articles' channel purchase prices ("Chanel PP") are automatically calculated from the RP and the commission group. To configure commission groups: 1.Go to "Channels > Your Veepee channel > Commission group" to set up the commission groups you agreed upon in your contract with the channel. 2.Assign commission groups to your articles. You have tree options: a.Click on an article number in the article list ("Articles > Article list"). On the tab "Article data" you'll find drop-down menus for the commission groups. b.If the commission group is identical for all of a product's articles, you can assign it to the corresponding "Master article" instead. c.If a single commission group is valid for all of a channel's articles, assign it globally at "Admin > Default values". |
|
X-08: Service logos |
Veepee will not display service logos you transfer in the shop. |
|
X-09: Error and status messages |
Veepee does not provide error and status messages. |
|
X-10: Templates |
By default, products are displayed in the channel shops with their product description followed by the list of bullet points. At Veepee, you can use templates to customize the way your articles are displayed (you could, for example, export bullet points or components as part of the product description). ▪Create templates at "Basic data > Templates > Templates". ▪Assign a template to your channel at "Channels > Your Veepee channel > Settings" on the tab "Product texts". For more information about templates and a detailed guide on how to use them, click here. |
|
X-11: Text configurator |
The text configurator cannot be used for Veepee. |
|
X-12: Product text profile |
You can use the product text profile to customize the product descriptions shown in the channel's shop (you can add information like components and bullet points, and configure the order in which these elements are displayed). ▪Go to "Basic data > Templates > Product text profiles" to create a profile. ▪Click on "Create new product text profile" in the left navigation bar (tab "Pages"). Enter a designation and click "Create". ▪Click on your profile's designation in the list and select which elements should be part of the product description. ▪Go to "Channels > Your Veepee channel > Settings" and switch to the tab "Product texts". ▪Select the option "Use configurable product text". ▪Select an assignment base (for example an attribute). All products containing this attribute will use the product text profile. ▪In the drop-down "Default value" choose the product text profile you want to use. ▪If you want to use different product text profiles for the different values of your assignment base, you can select them in the table below. |
|
X-13: Title profile |
You can use title profiles to configure the product titles shown in the channel's shop. For more information on title profiles, click here. |
|
X-14: Cross prices |
You can indicate cross prices for Veepee by filling in the field MSRP. |
SPECIAL REQUIREMENTS
VAT rates for Veepee
Some countries use multiple reduced VAT rates.
If this is the case for one of your target countries, you may need to update the reduced VAT rate for that Veepee channel stored in TB.One depending on your assortment.
To do so:
1.Inform Veepee that you will adjust the reduced VAT rate.
2.Go to "Basic data > Prices > VAT rates".
3.Find your Veepee sub-channel in the list and edit the reduced VAT rate (see Fig. 1).
4.Save your settings.

Fig. 1: Editing Veepee VAT rates
DATA EXCHANGE TIMES
DATA |
TIME/FREQUENCY |
|---|---|
Catalogue with media (Full) |
Once a week, Sundays |
Catalogue with media (Delta) |
Once a day |
Stock (Full) |
Once a day |
Stock (Delta) |
Daily, every 30-60min |
Prices (Full) |
Once a day |
Prices (Delta) |
Daily, every 30-60min |
Retrieve and import orders |
Every 15 minutes |
Order messages |
Every 15 minutes |