Tanga Account Integration

Integrate with Tanga by setting up the API connection and configuring Tanga Packing Slips.

Set Up API:
You'll need the following information:
  • Login Credentials  - Username and Password for the Tanga vendor portal. 
  • Vendor ID  - Login to the vendor portal and locate the vendor ID in the URL bar. For example, https://vendors.tanga.com/drop_shippers/--------------/account. 
  1. Navigate Company Settings >  Toolbox > Tanga > General Settings
  2. Enter the Tanga vendor portal login credentials and the vendor ID into their respective fields.
  3. Test the setting connection from the action menu. 

Configuring Tanga Invoices:
If Tanga is the only sales channel in that company:
  1. Navigate Company Settings > Invoice Settings.
  2. Open the Invoice Type dropdown and select the Tanga Invoice plugin (PD Tanga Invoice) and save. This plugin may need to be placed on your server by SellerCloud Support.
  3. When printing shipping labels in ShipBridge, you will need to switch to Lettersize PDF invoices under the Invoice tab when shipping Tanga orders.
If there are multiple sales channels on the company: 
  1. Open the client Settings and enable the Enable Per Channel Based PDF Invoices setting.
  2. Navigate Company Settings > Invoice Settings.
  3. Click on the Per Channel Preferences hyperlink
  4. On the following page locate the Tanga channel.
  5. Select Plugin in the Invoice type drop down and then select the Tanga Plugin.
  6. Save settings.
  7. When printing shipping labels in ShipBridge, you will need to switch to Lettersize PDF invoices under the Invoice tab when shipping Tanga orders.

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