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Receive auto replenishment orders from your resellers directly into your SPY.

In this guide you learn how to configure SPY to be able to receive automatic replenishment orders

Skrevet av Sindre Weavo Agent
  1. Log in to SPY and create a customer called Weavo
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  2. Give it access to API under EDI Settings
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  3. Provide Weavo with the clientId, clientSecret and your SPY domain.
    Please send this securely and not open in an email.

Setup Payment confirmation for the Weavo Customer

Deactivate "Payment confirmation" for the Weavo API Client ID.

Enable each customer to receive orders from Weavo

  1. Goto Customers and search for a relevant customer
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  2. Copy the Account No
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  3. Click on the customer to navigate to their details
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  4. Select Integration Type: API Accessible
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  5. Navigate to the tab "Integration - API Accessible" on top.
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  6. Select Weavo and paste the Account No into the "Customer GLN".

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