Setup actions are the same for all 3 suppliers
Step 1 - Register API Profile & obtain API Key
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Create an account on https://partner.element14.com/member/register
- This will allow you to get your API Key and see your ongoing Rate Limit.
Step 2 - Obtain additional information to set customer specific pricing & Rate Limit
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In order to receive customer specific pricing please contact sales representative in the region you would be setting up to obtain:
- Customer ID
- Secret Key
- Set your personal Rate Limit
Step 3 - Create Supplier connection in Supplyframe
- Login to Supplyframe.
- Go to System Settings -> Supplier Connect.
- Click on Add Connection.
- Select either Element14, Newark, or Farnell from dropdown list.
- Fill in all the required fields in the slide in frame.
- Select the correct supplier (either Element14, Newark, or Farnell) from the dropdown list based on the Customer ID and Client Secret you obtained.
- Fill in API Key.
- Choose the store in the dropdown list that you want information from.
- Set the Rate Limit that was assigned to you by sales representative.
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- You can always find assigned Rate Limit in you account profile on Element14.
- Choose desired currency.
- Fill in the Customer ID and Secret Key provided by your sales representative.
This supplier may use rate limits/quotas to control the number of MPNs that are requested through the supplier's API endpoint. Please discuss with your supplier contact and determine if your company's rate limits/quotas are sufficient enough to manage your demand.