Steps for integration of Offline Carriers
Step 1: Log in to your eShipz account.
Step 2: Go to Settings.
Step 3: Click on Carriers.
Step 4: The “Shipper Accounts” page will now be displayed, click on ‘+’ icon visible at the top right corner.
Step-5: Select Offline carriers from the list of available carriers.
Step 6: Enter all the required details: Description, Proxy slug, Display name, Vehicle type, Customer code, Service type, Tracking token, Label copies, Barcode format.
Available offline carriers are listed below
PROCONNECT, VITTAL LOGISTICS, INDIA POST, DTDC[offline], RYBLUE LOGISTICS, GMS, UNIQUE 5PL SERVICES, GROWEVER LOGISTICS, S M E EXPRESS, TRANSEAZY LOGISTICS, SAFEXPRESS(O), SHREE MARUTI COURIER, TCI EXPRESS, FRANCH EXPRESS, THE PROFESSIONAL COURIERS, VRL LOGISTICS, VRL COURIERS, OM LOGISTICS, V-XPRESS, ST COURIER, WORLD FIRST LOGISTICS, CINCO XPRESLOGISTIX, XPEED LOGISTICS, TAC LOGISTICS, DNX CARGO, R.BLOGISTICS, TRUSTUS LOGISTICS, WAREHOUSE NOW LOGISTICS.
‘Service type’: Scroll down till Service Types , which will be displayed below “I Agree to the Terms & Conditions of the Carrier” checkbox. Based on the service enabled for your account, copy the services mentioned below Service Type and enter on ‘Service type’ field. In order to enter more than one service add a comma after every service
‘Ignore service check’ checkbox : Usually service will show up only for the pincodes uploaded in the Pincode block while creating shipment, if this checkbox is enabled the irrespective of the pincodes uploaded services will show up i.e., pincode check validation will be ignored
‘Allow dupe awb’ checkbox: When the user enables the “Allow dupe awb” checkbox, customers can create shipment with the same AWB number.
Step 7: Label Settings: In Label Settings there are several label formats mentioned, sample templates for the same can be viewed by clicking on ‘How Does it look?’,which is present just beside the format name. Based on the format of label required, choose the options under Label Settings. If none of the options is selected then the default label will be generated in Offline Custom-Default Label (A5/A4)format after shipment creation.
Step 8: “Upload Logo”, users can upload the image here that they want to showcase in the labels. Valid file formats for upload are PNG, GIF and JPEG. Logo upload is NOT applicable for Offline Custom-Default Label (A5/A4) label format. If logo is not uploaded then normal labels will be generated without logo.
Step 9: “Product Mask” - generally description of Items will be displayed on label. If the user wants to mask the items on the label with some specific name it can be done by entering the value on the Product Mask field in the shipper account page. In the label,data entered on the Product Mask field will be displayed instead of items being shipped.
Step 10: “Message”, data entered in this field will be displayed at the bottom of the label, refer image.
Step 11: Under Shipper Setting -
Enabling the “Hide Shipper Address On Label” checkbox, hides the shipper address on the label i.e., shipper address will not be displayed on label.
Enabling the “Hide Shipper Name On Label” checkbox, hides shipper name on the label.
Enabling the “Hide Shipper Company On Label” checkbox, hides shipper company name on the label.
Enabling the “Hide Entire Shipper Details On Label” checkbox, hides entire shipper details on the label.
Enabling the “Hide Entire Return Address On Label” checkbox, hides the return address on the label.
Enabling the “Hide Invoice Value On Label” checkbox, hides the invoice value on the label.
Step 12: Tick the checkbox "I Agree to the Terms & Conditions of the Carrier" and click on validate and save.
Step 13: “Updated credentials Successfully!” message will be displayed on ‘Shipper Accounts’ page.
Offline carrier integration has been completed successfully.
To add pincodes and AWB series, follow the below steps
Step 1: To ADD pincodes, download the excel file template (refer image).
Step 2: Add the pincodes in excel file (refer image) and select the file that need to be uploaded and upload the file.
Step 3: To add AWB series, download the excel file template (refer image).
Step 4: Add the AWB series (refer image) and select the file that need to be uploaded and click on upload.
Step 5: Click on validate and save.
Now, the Pincodes and AWB series will be added successfully.
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