https://api.logistech.us/xml/inbound.pl?client=client_code
Where client_code is your Logistech client code (given to you by your CSR).
Orders must follow the order schema specification. Multiple orders may be placed by enclosing them in <order_list> </order_list> tags. See order semantics for details on services and shipping dates.
Posting directly to the CGI
As an alternative to using the HTML page to place orders, they may be POSTed directly to the following CGI script :https://api.logistech.us/lomacs/xml/receive_inbound
The following variables should be posted :
| Variable | Description |
| client | Your Logistech client code |
| inbound | The XML describing the inbound |
When creating an inbound shipment via XML there a 3 types that can be created:
| Variable | Description |
| ASN | new inventory |
| RMA | Return Authorization that is linked to an order in LOMACS. RMA is linked to order by assigning reference_id1 as the LOMACS order #. |
| DSRMA | Return Authorization not linked to an order in LOMACS. |
Carriers:
| Carrier Code | Description |
| 2TEU | 40FT Container |
| 1TEU | 20FT Container |
| ABF | ABF Freight |
| SAIA | Saia Freight |
| DHLF | DHL Air Freight |
| ARB | Airborne Express |
| LTCOUR | Logistech Courier |
| FEXE | FedEx |
| POS | US Postal Service |
| AVERITT | Averitt Express |
| USF | USF Holland |
| UPS | UPS Parcel |
| ESTES | Estes Express Lines |
| RDWY | RoadWay |
| OVTR | UPS Freight |
| CNWSE | Conway Southern Express |
| AAACP | Non-standard Carrier |
| OTHER | Old Dominion |
| OD | Estes Express Lines |
| YEL | YRC Freight |
| RL | R&L Carriers |
| SEF | Southeastern Freight |
| DHL | DHL Express |
| FEXFRT | FedEx LTL Freight |
| PANGD | Panalpina HBOL Ocean |
| PANAIR | Panalpina AWB Air |
Example Inbound
The following is an example inbound for our test client :<?xml version="1.0"?> <inbound> <inbound_type>ASN|RMA|DSRMA - required</inbound_type> <reference_id1></reference_id1> <reference_id2></reference_id2> <carrier_code>valid carrier code, if submitted</carrier_code> <est_ship_date>MM/DD/YYYY</est_ship_date> <est_delivery_date>MM/DD/YYYYY</est_delivery_date> <contact_name></contact_name> <contact_phone></contact_phone> <from_address> <comp_name></comp_name> <attn_name></attn_name> <address_1>required</address_1> <city></city> <state></state> <zip_code></zip_code> <country_code>required ISO country code</country_code> <phone_no></phone_no> <email></email> </from_address> <product> <item_no>1</item_no> <product_id>required</product_id> <description>Title (required for new products</description> <quantity>required</quantity> </product> <comments></comments> </inbound>
