To set Up Clients to TMS

Requirements:

Carriers

Integration ID code: (Code must match the CompanyIntegration Integration ID in SupplyStream)

To Select Intergration Partner

My Account -> Default Integration Partner -> Select @ Set Default Integration Partner list

Change Client > Select @ Change Client List - you wish to connect to TMS

Entity Setup -> Client Setup -> Maintain Clients

Click the "Create New Client" button

Enter the details for the new client (leave the email empty) then save.

To Add Carrier to Customer

System Admin -> Security -> Client Entitlements

Select each new client you added and give them access to "DPD NL, TNT NL, DPD, Hermes, Interpost, Omni Parcel, Royal Mail"

System Admin -> Settings -> API Credentials

Note down the API Key then log into Supplystream to continue the set up

SUPPLY STREAM SET UP

Logged as Admin

Admin -> Mappings -> Clients

Click the plus icon then Add new client then click save and close

Admin -> Carriers -> Carrier Company Access

Make sure new client has access to the carrier that has been linked or set up in the TMS

To Add the Interface Type Settings

Admin -> Carrier Providers -> Provider Interface Settings

Run the bellow script