Step 2: Upon completion of carrier / courier partner integration, generate a dummy label for testing to confirm if the integration is complete and operational.
Step 3: Upon on the confirmation, share the slug i.e. vendor id and service type to the LOGIC ERP team in the following manner TRANSPORT NAME, TRANSPORTER ID and TRANSPORTER SERVICES respectively.
Step 4: Upon receiving a confirmation from logic ERP Team share the same configuration to the eShipz tech team so that it can be mapped into the eShipz ecosystem.
Step 5: Once the mapping is completed and confirmed by the eShipz team, inform the team at LOGIC ERP or test the same by trying to generate an AWB from via the LOGIC ERP platform.
Step 6: Post a successful AWB generation share the below data structure to the eShipz team. This is required to push the data back into the system.
Doc_Prefix': '',
'BranchCode': ,
'endpoint': ',
'username': ',
'password': '',
'BillSeries': ''
Step 7: Once the eShipz team has received the above details it will be mapped to your account.
Step 8: Post confirmation from the eShipz team, you are now live with LOGIC ERP and can start booking shipments.