Freight Integration Module - UPS

Freight Integration Module - UPS

Introduction


Please note

* Each individual provider is different and requires different information that must be obtained prior to setting up in print IQ.
* All integration are configurable from one screen in print IQ that is available on the main menu under "Admin->Freight->Freight integration".
* Prior to setting up the integration ensure that the customer has purchased the IQ-Automated-Freight module and the module setting is turned on under settings.
* When the admin screen is accessed using a user with "IQ Admin" privileges:
1. The "Integration" drop-down will display all integrations regardless if they are active or not.
2. When selecting an integration from the drop-down an active flag will show allowing you to make the integration available to the customers.
    (Note: The active flag only shows for "IQ Admin" users and will not show for the customer.)
3. When the customer loads the screen only integrations that have been activated by an "IQ Admin" will show in the list.
* Integration points within print IQ:
  1. Quoting - Polling the API for rates for supplied address and dimensions information.
  2. Consignments - Booking with the carrier.
  3. Consignments - Returning a label via API.
  4. Customer job summary - Live tracking of a shipment.

UPS

To configure a site to integrate with UPS will requires the customer gets some credential details and setup requirements from UPS in order to configure the connection.

Required Fields:
  • URL
  • Client ID
  • Client Secret
  • Account Number


The Label Type options for UPS are GIF or ZPLII.

Below these fields are 24 optional ‘reference’ fields that, when populated, are passed to UPS.

UPS allow for up to two references to be added to the label.
These values are taken from the first two populated fields of the 6 highlighted below.
These fields, which are denoted with an “i” icon, will be added to the printed label.


All 24 selectable fields allow for different references to be selected to be passed to FedEx.

These include:

      Job References (30)

      Customer References (20)

      Base Order Number

      Job / Sales Order Number

      Product / Item Code (SKU)

      Customers PO Number

      Customer Code and

      Customer Name




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