Printing shipping labels / 7-ELEVEN (C2C)

Introduction

When creating 7-ELEVEN shipment orders (C2C), merchants could go to an IBON kiosk to print it, or by calling this API to do so.

MerchantID String(10)
Required

Provided by ECPAY

AllPayLogisticsID String(Max)
Required

Logistics order number

1. Single consignment note/shipping label printing and batch printing are all supported
2. To batch print use a half-type comma to separate each order For example: 10011, 10012
3. For batch printing, the number of AllPayLogisticsID, CVSPaymentNo and CVSValidationNo must be the same Consignment notes/labels will batch print 2 – 4 orders onto 1 single piece of A4 paper.

CVSPaymentNo String(Max)
Required

Shipping number

1. For Uni-Mart, the shipping number corresponds to the “store to store shipment number” minus the last 4 digits. It can be found under merchant backend management > logistics management For example: G65445297175, the correct Uni-Mart shipping number is G6544529.
2. To batch print use a half-type comma to separate each order.

CVSValidationNo String(Max)
Required

Verification code

1. For 7-ELEVEN, this number corresponds to the last 4 digits of “store to store shipment number.” It can be found under merchant backend management > logistics management. For example: G65445297175, the correct Uni-Mart checksum number is 7175.
2. To batch print use a half-type comma to separate each order.

PlatformID String(10)

Provided by ECPAY, this parameter is used by Platform. General merchant should set this to null.
When used by Platform, please use the MerchantID bound with merchant account

CheckMacValue String
Required