Integrating Carrier Partners using EasyEcom Standard APIs
Integrating Carrier Partners using EasyEcom Standard APIs
You can easily integrate your carrier partner with EasyEcom by following the process explained in this video and/or the integration workflow document shared with you.
1. What parameter should carrier partner consider as order number? Please consider Invoice ID parameter as Order Number since invoice ID is unique for each order.
2. What should carrier partners pass in service type, account number, token and extra credentials 1 and 2? If you are maintaining any specific details against the client as account number, token then you can pass the same, other wise treat it as non mandatory. Same goes for service type, if required, you can provide other wise treat it as non mandatory. Extra credentials 1 will be the carrier base URL. Record EasyEcom API token in extra credentials 2 field. API token can be generated against the user in EasyEcom via API ( Authorization API function), other wise EasyEcom team can share the same.
3. How can carrier partners track orders? You can consume EasyEcom's Update tracking status API and sync the tracking updates.
4. Can carrier partners pass label document? Yes, you can pass the carrier generated label document along with the AWB details as the response of create shipment API call.
5. Are carrier partners required to post order JSON from their end ? No, order JSON will be posted from EasyEcom while create shipment API call.
6. How are order cancellation updates shared with carrier partner? EasyEcom will trigger the cancel shipment API call and post the AWB details, you can cancel the shipment from carrier panel as the response of the API call.
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