Integration Manager

Updated on January 18th, 2023
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Order Destinations
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3PL Central
- Extensiv 3PL Warehouse Manager Error Code: ValueNotSupported. Not assigned to Customer X
- Extensiv 3PL Warehouse Manager Overview
- Setting Up Extensiv 3PL Warehouse Manager
- Setting Up International Warehouse Group
- Setting Up Kelly Global Logistics
- Extensiv 3PL Warehouse Manager API Permissions
- Extensiv 3PL Warehouse Manager Alerts
- Amazon MCF
- Amware
- Anchanto
- ApparelMagic OMS
- Bergen Logistics
- ChannelAdvisor
- Cin7
- CIO Direct
- Connected Business
- Core Warehouse
- CoreCommerce OMS
- CSV Warehouse
- Dear OMS
- Deposco
- DesktopShipper
- DSV
- EasyPost Fulfillment
- Enlinx
- Feature List
- Fishbowl
- Flowspace
- GoCadence
- Good Cang
- HighJump
- Infoplus Commerce
- Katana MRP
- Landmark Global
- LogiView
- Logiwa
- Moulton Logistics
- NetSuite OMS
- Northstar Automation
- Nucleus
- OfficeDepot
- Omni Logistics
- Orderbot
- PowerHouse
- Propago
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Quickbooks Commerce OMS (Formerly TradeGecko)
- Quickbooks Commerce OMS Integration Overview
- Setting Up Quickbooks Commerce OMS
- Quickbooks Commerce OMS Tax Settings
- Quickbooks Commerce OMS Order Settings
- Vend POS to Quickbooks Commerce OMS Integration
- Ebay to Quickbooks Commerce OMS Integration
- Orders Are Loading Into TradeGecko Without Ship Methods
- Quickbooks Commerce order_line_items.variant can't be blank
- Quickbooks Commerce OMS error: The access token expired
- Quickbooks Commerce OMS - The access token was revoked
- Quickbooks Commerce Customer Linking
- Duplicate Orders Created in Quickbooks Commerce
- Rakuten Super Logistics
- Red Stag Fulfillment
- RF Pathways
- Rockpoint Logistics
- Ruby Has
- Ship Central
- ShipBob
- Shipedge
- ShipHero
- Shippo
- Ship-Right Solutions
- ShipStation
- Shopping Cart Fulfillment
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Skubana OMS
- Extensiv Order Manager OMS Overview
- Setting Up Extensiv Order Manager OMS
- Extensiv Order Manager OMS Settings Order
- Extensiv Order Manager OMS - Cannot acknowledge inventory for non-manual sales channels
- Extensiv Order Manager OMS Inventory Not Syncing (Sync Per Order Manager Sales Channel Mode)
- How to enable inventory sync from Extensiv Order Manager OMS
- SmartTurn
- SnapFulfil
- SphereWMS
- Stitch Labs OMS
- topShelf
- Unleashed
- VeraCore
- Vin eRetail
- Wolin Design Group
- Zoho Inventory
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3PL Central
CSV Warehouse Mapping Instructions
To set up your own custom CSV format for sending orders from Extensiv Integration Manager to your warehouse, go to the WMS Setup tab. If you already have defined some formats, you can select them here, otherwise, click the Customize CSV Fields button at the bottom of the page. You don't need to fill out any of the other CSV settings fields to begin this process.
- Select the file type you will be mapping (Order, Confirmation, or Inventory).
- Click New Order File. You can come back here later and edit an existing format if needed. There will be another button displayed for editing.
- If you have a sample file, choose it on the left and click Upload. If not, click Manually Set Up CSV Format on the right.
When uploading a sample file for mapping, large files are not allowed. If your file is too big, try uploading a smaller sample file or edit your file so it only contains a few orders.
You must next define the delimiter in the file (eg: comma), if the file will have a header row, and whether orders with multiple products will be listed Vertically (One item per line), or Horizontally (have additional products added at the end of the line). Double check these and make sure they are correct. An error here will cause your orders to be loaded incorrectly or could cause some records to be missed.
Next, for each column in the CSV file, you must select what type of data is there. Choose from the dropdown.
Order Number
Both the cust_ref and cust_po_no fields will contain a unique order number. Cust Ref is a shorter version guaranteed to be 16 digits or shorter. Cust Po No can be up to 45 characters. Choose the best value for your warehouse, or choose both!
If your CSV file is Vertical each row in your CSV file must have exactly 1 item and contain the same number of columns. A new line is required for each additional item on an order with the order number repeated.
If your CSV file is Horizontal, all the item fields must be at the end of the file. Just add the fields for the first item and Integration Manager will automatically append additional items after it as needed if you receive an order with multiple items.
Additionally, you can add Constant Values to the file where needed. This lets you pass a value to your warehouse which is not actually in Integration Manager. Just select the constant_value in the Order Field dropdown and enter what data should be placed in it.
Extra/Custom fields from specific Order Sources can also be passed to the warehouse. Instructions are available here: CSV Mapping - Extra Fields