Sb.2026.3.4.34

Arne Kroka Updated by Arne Kroka

nShift Ship integration support for multiple Actors (Alternative clients)

Setup of Alternative clients

Shipment booking parameters

To support multiple actors we have created Alternative clients. It can be accessed from the nShift Ship tab on the Shipment booking parameters form.

Click on the Alternative clients button to maintain all the Alternative clients.

Field
Description

Alternative client ID

Unique ID for an Alternative client ID

Description

Description of Alternative client

Client ID

Enter the Actor ID

Client secret

Enter the API key for the Actor ID

Shipment booking senders

It is possible to set an Alternative client ID on a Shipment booking sender.

How to use Alternative client

Alternative client are fetched from Sender when a Shipment booking is created.

The Alternative client may be changed on the Shipment booking.

When a Shipment booking is sent to nShift it will use the Alternative client to connect to nShift Ship.

Send Payer address and ID to nShift Ship

To get Payer address sent to nShift Ship you have to do the following:

  1. Go to the Document transformation and activate SaveShipment 4.5 and SendShipment 4.5.
  2. If the payer has a Customer no in nShift Ship you may set Customer no as external value for the Payer.
  3. On the Shipment booking set the Payer to Other and select the Shipment payer account.
  1. Payer address will be sent to nShift when the shipment booking is Released to carrier or Saved as draft.

How did we do?

Sb.2024.11.3.37

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