Setting Up Infoplus Commerce

Setting Up Infoplus Commerce


Integration Specs:

  • Supported functions:
    • Order Send
    • Shipment Confirmation Pickup - Detailed
    • Inventory Sync Pickup
    • Multi-Warehouse Support
    • Product Alias Pickup
  • Required Parameters
    • Per Warehouse Params
      • Company Identifier
      • API Key
    • Per Merchant Params
      • Line Of Business ID
    • Per Cart Params
      • Warehouse ID
      • Order Source ID

Step-by-step guide

  1. Please contact InfoPlus support to request your API Key.
  2. Your Company Identifier is obtained from your InfoPlus domain URL, which looks like: Company-Identifier.infopluswms.com
  3. Enter Company Identifier and API Key under the WMS Setup page in Extensiv Integration Manager.
  4. Enter your Line of Business ID in Integration Manager under your merchant settings (select merchant > Edit Setup) (example: CRT)
  5. To obtain required ID fields for each Integration Manager shopping cart:
    1. Warehouse ID: go to InfoPlus Warehouse Operations → Warehouse Setup → Warehouse page to find your corresponding Warehouse ID.
    2. Order Source ID: go to InfoPlus Dashboard → Account Management → Order Setup → Order Source page to find your corresponding Order Source ID.

Prevent Duplicate Orders

By default, Infoplus does not detect and reject duplicate orders. Infoplus does provide a setting which can be enabled to reject duplicate orders with the same Customer Order #. We highly recommend you contact Infoplus support and ask them to enable rejecting of duplicate customerOrderNos.

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