Content Comparison

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Create new or update Purchase Order by batch.

Load All PO

Load all open purchase orders Purchase Orders by bulk.

If a Exclude PO line is excluded in the next upload =delete in Seko360 DCMif needs to be removed.

1. Manual Upload

• Log in to iHub User Panel

• Navigate to File Menu → Upload File

• Select “Load PO” or “Load All PO”

• Select file to upload

• System File checking

• Submit/send data to Seko 360 WMS

• Check Activity Page Menu if uploading is successful or failed

2. Upload via FTP

• Navigate to the ‘Load’ directory

• Drop your files into the appropriate subdirectory based on the service you are using.

• Files will be loaded from the FTP server based on the recurrence setup on the scheduler every 15 minutes, by default.

3. Upload via Rest API

• Navigate to Support Menu and Click Rest Testing Tool

• Swagger UI Page will open on new tab and will show list of REST API services (Load and Retrieve Services) available to connect to the Integration Hub

• Make sure to use the correct Token (Swagger UI header) if multiple Token has been created and Rest API settings have been mapped.

Load SI (Shipment Instruction)

Load SI is used to create a Shipment Instruction (SI), update the SI data and pack the lines into Containers.

Created via iHub Generic services

Log in to iHub User Panel → Settings Menu → Pipelines → Select Load SI template

Load Booking

Used to create Booking and new PO Lines Data into DCM.

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Load XUE (XML Universal Event)

Load CargoWise Container events into DCM

The following events will be triggered from CW1:

Load XUS (XML Universal Shipment)

Used to load CargoWise Shipment data into DCM

• Event Type Codes:

  • BKC: Booking Confirm

  • PKM: Packing Commenced

  • DEP: Depart

  • EST: Update ETA

  • ARV: Update ATA

  • CLR: Clearance

• Allows unlimited amount of routing legs

• Allows Rail to be added as a transport mode

• COB the Shipment if the Packing has been manually done

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