Note: You will need to reapply these settings once you move to the production portal as settings do not carry over from stage to production.
Set up your connection (API/EDI suppliers)
*This step is required for API and EDI suppliers
- API Suppliers: Generate a stage API key from the API page
- EDI Suppliers: Add your stage EDI connection from the EDI page
Set up shipping SCAC codes (optional)
*This step is optional for API and EDI suppliers
If your system uses a different code than the one listed under Standard Code, you will need to add a Custom Code so our system can match your Custom Code to our Standard Code. Our system will translate your custom code to our standard code on all orders and return documents. If a code is received that is not mapped, you may receive an error and your document may fail. For more information, see Shipment Options.
- In the Logicbroker portal, go to Settings > Shipment Options > Ship Method Mappings
- You will see a list of all the ship methods that all your retailers accept (to see partner-specific ship methods, scroll down to Partner Ship Method Mappings).
- If the Standard Code column lists a code different than the one in your system, click on Edit > add your Custom Code to map a Custom Code for our system to recognize the code you will be sending
