Clients can subscribe to the following services for integration to their existing ERP and 3PL (third party logistics)
Load Purchase Order
Create new or update Purchase Order via File Upload, FTP or REST API.
A PO configuration is created on iHub for customers to be able to load Purchase Orders.
Load PO
Create new or update Purchase Order
Load All PO
Load all open purchase orders by bulk.
If a PO line is excluded in the next upload=delete in Seko360 DCM
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
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.
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.
Also used to cancel a booking
Created via iHub FTP or REST
note: custom conditions are set for specific clients
Load XUE (XML Universal Event)
Load CargoWise Container events into DCM
Load XUS (XML Universal Shipment)
Used to load CargoWise Shipment data into DCM
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
Push XUS (XML Universal Shipment)
XUS Push is sent when a Shipment is created from a Booking for a Client that has subscribed to the ‘Push XUS’ service.
DCM data to Cargowise
Push SDS (Shipment Details Service)
Pushed from multiple places (Approval, COB, Delivery Booking…)
Push ‘Draft’ from Shipment Push List and ‘Final’ from COB if Shipment is created from a booking for a Client that has subscribed to the ‘Push SDS’ service.