You can integrate with Tanga by setting up the API connection and configuring Tanga packing slips.
Setting up the API connection
Before you start, obtain the following required information:
- Login Credentials— Username and Password for the Tanga vendor portal.
- Vendor ID— Log in to the vendor portal and find the vendor ID in the URL bar. For example, https://vendors.tanga.com/drop_shippers/————–/account.
- When ready, click Company Settings > Toolbox > Tanga > General Settings.
- Enter the Tanga vendor portal login credentials and the vendor ID into their respective fields.
- Test the setting connection from the Action menu.
Configuring Tanga invoices
If Tanga is the only sales channel in that company:
- Click Company Settings > Invoice Settings.
- Open the Invoice Type dropdown and select the Tanga Invoice plugin (PD Tanga Invoice) and save. Sellercloud Support may need to install this plugin onto your server.
- When printing shipping labels in ShipBridge for Tanga orders, you must switch to Lettersize PDF invoices under the Invoice tab.
If there are multiple sales channels on the company:
- Open the Client Settings and select Enable Per Channel Based PDF Invoices.
- Click Company Settings > Invoice Settings.
- Click the Per Channel Preferences hyperlink.
- On the following page, find the Tanga channel.
- Select Plugin in the Invoice type dropdown field and then select the Tanga Plugin.
- Save Settings.
- When printing shipping labels in ShipBridge for Tanga orders, you must switch to Lettersize PDF invoices under the Invoice tab.
