Integration with Nova Poshta

Step-by-step scenario for the manager: connecting the API, saving the sender, creating a waybill from orders, and monitoring delivery statuses.

Critical: before creating the first waybill, the sender's data must be saved, otherwise the API request will fail.

API Connection

  1. Open My Business -> Integrations -> Nova Poshta.
  2. Enter the API key and click Save.
  3. Run the connection test and check for a successful response.

2. Save sender

  • Update the counterparty and sender contact.
  • Select the sender's city and branch.
  • Specify a contact person and phone number.
  • Save the settings before working with the TTN.

3. Creating a waybill from an order

  1. In the orders, click the button to create a waybill.
  2. Check the recipient's autofilled data.
  3. Specify the city/branch, weight, and shipment parameters.
  4. Confirm creation and save the TTN number.

4. Status control and common errors

  • Update the TTN status using the button in the orders table.
  • If there are errors, check the API key, sender, and recipient's phone number.
  • If the automatic branch selection is incorrect, choose manually.
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