Integration Manager

Updated on February 22nd, 2023

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Order Destinations

Setting up Moulton Logistics

The guide below lists the requirements and steps for how to connect your Extensiv Integration Manager account to Moulton Logistics' Order Vision system. Completing the Step-by-step guide will establish the connection between the two systems. Please also view the Additional Required Setup section and the options in the Additional Options section to configure your Integration Manager setup as needed.

Integration specs:

Required parameters

Group Code
API Password
Project Code
CLNO

Step-by-step guide

Step 1: Have you signed up for a Integration Manager merchant account yet? If not, please use the Moulton Preferred Sign-up Link.

If you did not sign up for Integration Manager using the Moulton Preferred Sign-up Link, you must first go to the WMS Setup tab in Integration Manager to change your selected WMS to Moulton Logistics.

Step 2: Please contact your Moulton rep to obtain the four required parameters:

Parameter

Example

Notes

Group Code

ABCD

This will be a 4 character code that signifies your account with Moulton. Moulton may provide a code that looks like this: "ABCD_CRT", but only the first 4 character are needed.

API Password

Xy1RCaPWQvDf

This will be a string of text around the length of the example shown.

Project Code

PROJ1

PROJ1 is the default value and may stay the same. Please confirm with Moulton. (set under cart settings)

Client Number (CLNO)

Two character code (set under cart settings)

Step 3: Start by entering your Moulton credentials: Go to the Merchant tab > Edit Setup and enter the required fields under the Moulton Settings section (Group Code and API Password). Please reach out to your Moulton account rep if you do not have this information.

Step 4: To set up a new shopping cart, go to the Carts tab,click New Setup, and select the cart you would like to connect to. For instructions specific to the chosen shopping cart/marketplace, select the cart from the Order Sources list.

Step 5: When setting up a new shopping cart, you must enter the Client Number and Project Code fields with the values provided by Moulton. Please contact Integration Manager Support if you have a single cart that needs multiple Client Numbers.

Note: You can add as many shopping cart connections as you need by repeating steps 4 and 5.

Additional required setup

You must place your Moulton Offer Code in the SKU field for each product in your shopping cart (not within Integration Manager). This is the only way for Moulton to know which product was purchased. It is also the only way to sync inventory from Moulton back to your shopping cart. No SKU/Offer Code setup is required within Integration Manager.
After reviewing the Additional Options section below your connection is ready to turn on.

Optional settings

Header Level Lot Codes: When Moulton returns shipping data they may include lot codes at the line item level. Not all Carts are able to accept item level notes with shipping records. Enabling this setting will cause Integration Manager to collect item level lot codes as a comma separated list at the order level under "lot_codes".