Ondot Shipping.Net Shipping Agent Setup
Several settings can be made for shipping.net, which are as follows:
Commercial Invoice Report ID: Specifies the commercial invoice report ID. This report will be sent to shipping.net as the commercial invoice.
Use AddressLine2: Specifies if the AddressLine1 should be cut at 35 characters and continued at AddressLine2. AddressLine2 will also be cut at 35 characters.
Send Item Prices: Specifies if item prices should be sent.
Send Item Without Sales Price: Specifies if item without sales price should be sent.
Prevent Negative Amounts: Specifies if negative amounts should be prevented. If true negative line amounts will be set to zero.
Shipper Address Source: Specifies which address source is used for the shipper (Company Information, Location, or Fixed Location).
Fixed Location Code: Specifies the fixed location used when Shipper Address Source is set to Fixed Location.
Active: Shows if the connector is active for this shipping agent.
In the AdditionalInfo table, information about the delivery can be added. Depending on which "Additional information" is stored for the shipping agent, this information is also sent. These are provided with abbreviations to simplify the WebCall to shipping.net.
• INV
o AdditionalField1 = Shipping No.
• INVINFO
o AdditionalField1 = Shipping No.
o AdditionalField2 = recipient name
• IOR
o AdditionalField1 = (Post)
• INV2
o Additional information for the FedEx shipping agent
• EDT
o Required for printing the label (shipping.net)
| Shipping Agent | Specifies the value of the Shipping Agent field. |
| Shipping Agent Service | Specifies the value of the Shipping Agent Service field. |
| Description | Specifies the value of the Description field. |
| Delivery carrier | Specifies the delivery carrier. |
| Delivery carrier service | Specifies the delivery carrier service. |
| Proforma Invoice Report ID | Specifies the proforma invoice report id. This report will be sent to shipping.net as the commercial invoice. |
| Transfer Proforma Invoice Report ID | Specifies the transfer proforma invoice report id. This report will be sent to shipping.net as the commercial invoice. |
| Use AddressLine2 | Specifies if the AddressLine1 should be cut at 35 characters and continued at AddressLine2. AddressLine2 will also be cut at 35 characters. |
| Send Item Prices | Specifies if item prices should be sent. |
| Send Item Without Sales Price | Specifies if item without sales price should be sent. |
| Prevent Negative Amounts | Specifies if negative amounts should be prevented. If true negative line amounts will be set to zero. |
| Shipper Address Source | Specifies which address source is used for the shipper. Available options are Company Information, Location, and Fixed Location. |
| Fixed Location Code | Specifies the fixed location that is used when Shipper Address Source is set to Fixed Location. |
| Active | Specifies the value of the Active field. |
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