EasyEcom APIs
Integrating WMS with EasyEcom (Nexar Logistics)
Overview This integration enables Nexar Logistics WMS to integrate with EasyEcom for order fulfilment. In this setup: EasyEcom acts as the Order Management System (OMS). Nexar Logistics operates the Warehouse Management System (WMS). Nexar manages ...
Unique Serial Numbers (USN) – Serialized Inventory Handling
Software Plan: Growth & Enterprise Account Type: Seller Account / 3PL Inventory Type: Serialized Inventory USN configurations are enabled at the account level by the Easyecom team. Overview Unique Serial Numbers (USN) is a configuration used to ...
Integrating Ekart with EasyEcom
Overview Ekart can be integrated with EasyEcom as a shipping carrier to manage shipment creation, shipment tracking, and return processing. Once integrated, EasyEcom can create shipments in Ekart and receive shipment status updates. When to Use This ...
Integrating DTDC Raftaar WMS with EasyEcom
Software Plan : Growth Account Type : Seller Account Inventory Type : Non-Serialized Feature Description This integration enables DTDC Raftaar WMS to connect with EasyEcom for managing order fulfillment. Once integrated: EasyEcom provides new orders ...
Managing PII Access in EasyEcom
Who Should Read This? Use this article if: Customer name, phone number, or address is not visible inside an order. You want to control which users can see customer contact details. You need to allow or restrict access to customer personal ...
Direct GRN in Web (Bulk Inward Without Selecting a Specific PO)
Overview The Direct GRN feature allows bulk inward of inventory through a sheet upload, without manually selecting a specific Purchase Order (PO) during the GRN process. Direct GRN is allowed only when an Approved Purchase Order exists for the SKU. ...
In-House Kitting using Kitting Station Orders
Overview In-House Kitting allows sellers to assemble KIT SKUs internally by consuming available child SKU inventory, without creating any outbound shipment or customer delivery. This process uses a special internal B2B order type called Kitting ...
How to Complete Bulk Returns
Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Purpose Use this feature to complete returns in bulk using a CSV file after returns have already been initiated in the system. This ...
Tally Integration
Introduction to Aggregator Account
What is an Aggregator Account? An Aggregator Account in EasyEcom is used by businesses (aggregators) that manage operations on behalf of multiple sellers who do not have the infrastructure or capacity to handle day-to-day warehousing and fulfillment ...
Inventory Reconciliation Report
Software Plan: Growth & Enterprise Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialized & Non-Serialized Feature description This report offers a comprehensive SKU-level inventory reconciliation, ensuring accurate tracking of ...
Advance Order Search
Software Plan: Starter, Growth & Enterprise Account Type: Seller Account & Aggregator 3PL Inventory Type: Serialized & Non-Serialized Feature description This feature enables sellers to efficiently retrieve order details for multiple unscanned ...
How to Create Pending Returns?
Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Feature description The "Pending Returns" feature allows businesses to manage anticipated returns that have not yet been physically ...
How to Set Days to Expire for Categories & Products
Software Plan: Growth & Enterprise Account Type: Seller Account, 3PL Aggregator Inventory Type: Non-Serialized & Serialized Feature description This new feature offers flexible control over how you track product freshness: Set it for a whole ...
How to Switch Account in EasyEcom?
If you have one user ID associated with multiple accounts in EasyEcom then in order to switch from one account to another, you would not have to log out and re-login. Switch account button will allow you to redirect to the multi login page. Please ...
EasyEcom Outbound Webhooks - Handling Invalid Responses
1. Introduction This documentation aims to provide you with a clear understanding of how EasyEcom handles invalid responses for outbound webhooks. Our goal is to ensure your webhook requests remain reliable and effective. 2. Feature Overview Outbound ...
Inventory Ledger Report / Inventory Reconciliation
What is inventory ledger report ? The Inventory Ledger report is like a bank statement for a warehouse inventory. It provides end-to-end inventory reconciliation capability by showing your starting inventory balance, received Inventory, customer ...
EasyEcom API modifications V2.1
We are modifying our authorization module for API access. Two new headers are being introduced: JWT Token X-API-Key 22 July 2023 onwards, all EasyEcom API can only be accessed by passing both parameters in request headers. Failing to provide that ...