Setting Up Infoplus Commerce

Setting Up Infoplus Commerce


Integration Specs:

  • Supported functions:
    • Order Send
    • Shipment Confirmation Pickup - Detailed
    • Inventory Sync Pickup
    • Multi-Warehouse Support
    • Cancel Order in WMS
    • 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 CartRover.
  4. Enter your Line of Business ID in CartRover under your merchant settings (select merchant > Edit Setup) (example: CRT)
  5. To obtain required ID fields for each CartRover 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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